Accounts Receivable Clerk

  • Machol & Johannes, LLC/Almanac Technologies
  • Denver, CO, USA 80202
  • May 18, 2021
Full time Clerical

Job Description

OUR COMPANY
Do the words gritty, passionate, demanding, or innovative describe you? Are you a team-player who "gets it done"? Would you love to be part of a team dedicated to excellent results that's becoming a genuine "Best Place To Work" company? We're your next move! Almanac Technologies, a service provider to Machol   Johannes, LLC, is a premier law firm operating in Colorado and seven other states. We offer representation and customer service in the Collection, Bankruptcy, and Creditor rights arenas.

At Almanac Technologies, we know that you want:

Interesting   challenging work, opportunities to learn   grow, competitive pay   benefits, talented co-workers

The ability to contribute and make a difference, transparent communications, a sense of community

And management that takes a personal interest in you




ACCOUNTS RECEIVABLE CLERK 2

The Accounts Receivable Clerk position is responsible for providing accurate and timely review and posting of accounts receivable payments and invoices. This job will also assist in creating, formatting and supplying remittance reports to our clients. This position will support the day-today processes and initiatives of the accounts receivable department, and represent the employment brand of Almanac Technologies.



CORE FUNCTIONS

Apply funds received to A/R invoices

Client remittance reports

Assisting with processing and reconciliation of accounts

Providing re-billed invoices to clients

Provide checks payable for costs incurred and vendor invoices

Other duties as assigned




BENEFITS   COMPENSATION

$18-$21.50/hour depending on experience

13 front loaded PTO days in your first year, and grows with you!

6 paid federal holidays + 1 float holiday annually

Eligible for health, dental, and vision insurance plans

Company 401k program

FREE commuter pass allowing unlimited use of the RTD System




KEY QUALIFICATIONS



Education, Formal Training, or Certificates:

High School diploma or equivalent

Associates degree or above preferred.




Experience:

2-4 yeas Accounts Receivable, Accounting or equivalent experience

Experience in high volume   fast paced environment

Previous experience with handling highly confidential matters

Minimum 1 year experience with QuickBooks.




Knowledge, Skills and Abilities:

Ability to maintain knowledge and familiarity with internal procedures and client guidelines

Ability to identify process improvements and adapt to changes quickly

Ability to manage time effectively, maintain efficiency, and prioritize workload

Proven experience meeting strict, often short deadlines under high pressure

Troubleshooting issues and communicating solutions both in writing and verbally

Maintain a high degree of attention to detail in a fast-paced work environment

Advanced knowledge of Microsoft Office Suite including Word, Outlook, and Excel.




Schedule   Working Environment:

Majority of this position will be in a professional office environment

Monday - Friday, general business hours
Some Saturday availability may be required




Sitting 85%, Standing/Walking 15%

Will type, write, use finger dexterity, talk, hear, and see (up close and moderate distances) as a normal part of job duties

Will occasionally need to lift up to 25 lbs




LOCATION: Downtown Denver




For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website.



https://www.applicantpro.com/j/1797845-334497