for our growing client in Grand Island. Positions are long-term temporary and pay up to $15/hr. Must be able to work eight-hour shifts (8am-8pm) Monday through Friday.
Collection Representatives
Responsible for collection of past due invoices in Accounts Receivable Aging. Will contact customers with past due balance and record updates within MS Access database. Will also work with both internal departments and Sales departments to help resolve invoice issues.
Job Requirements
-Basic accounting knowledge
-Must have excellent communication skills (both written and verbal)
-Must be able to meet goals and monthly and quarterly deadline
-Must be able to prioritize and have strong organizational skills
-Must be able to multi-task
-Strong Computer literacy required
Education
-Minimum High School Diploma
-Associates degree or higher preferred
Accounts Receivable Clerks
Will work with AR department to research unapplied cash payments. Will make account adjustments for 11 Collectors in department. Will also refund of duplicate payments to customers and make appropriate tax adjustments.
Job Requirements:
-Basic accounting skills
-Strong communication skills (both verbal and written)
-Solid computer skills including MS Office products
-Ability to prioritize and strong organizational skills
-Must be able to multi-task
Education:
-Minimum High School Diploma
-Associates degree or higher preferred
Kelly Services offers outstanding benefits to our employees including prompt, weekly pay with direct deposit, voluntary group discounts on health insurance, and training/discount programs! Additional background/drug screening and reference checking will be required.
All interested and qualified candidates are invited to submit MS Word-formatted resumes to the posting in order for consideration. Recruiters will contact only those candidates who meet the job qualifications.
Job Code : 125842
Shift/Hours : First Shift (Day)
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