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Accounts Receivable Clerk

MAJORS PLASTICS INC
Posted 5 days ago, valid for a day
Location

Omaha, NE, US

Salary

Competitive

Contract type

Full Time

Health Insurance

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Sonic Summary

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  • Majors Plastics is seeking a detail-oriented Accounts Receivable Clerk for their Omaha, NE location, offering a full-time position with a day shift schedule.
  • Candidates should have at least two years of previous billing experience and an associate degree in accounting or business is preferred.
  • The role involves creating invoices, processing credit memos, and managing customer accounts to resolve inquiries.
  • Majors Plastics provides a competitive benefits package that includes health insurance, a 401(k) with company match, and an Employee Stock Ownership Plan.
  • The position does not require travel and operates Monday through Friday from 8:00 am to 5:00 pm.

Job DetailsLevel: EntryJob Location: Building 1 - OMAHA, NE 68127Position Type: Full TimeEducation Level: 2 Year DegreeTravel Percentage: NoneJob Shift: DayJob Category: AccountingAccounts Receivable Clerk Majors Plastics is looking for a dependable, detail-oriented Accounts Receivable Clerk to join our Accounting team. This role is responsible for supporting day-to-day accounts receivable functions, maintaining accurate customer accounts, and working with both customers and internal teams to resolve account questions and issues. We’re looking for someone who is organized, comfortable working with numbers, and able to manage multiple priorities in a fast-paced environment. Benefits Majors Plastics offers a competitive benefits package designed to support our employees and their families, including: Health insurance Dental insurance Vision insurance Health Savings Account (HSA) with company match 401(k) with company match Employee Stock Ownership Plan (ESOP) — giving employees the opportunity to share in the success and growth of the company   Schedule: Monday – Friday 8:00am - 5:00pm   Essential Job Functions 1. Create invoices for customers based on goods/services received. 2. Process credit memos for returned goods or short shipments. 3. Enter invoices into customer invoicing websites, as requested. 4. Submit invoices by electronic data interchange, as requested. 5. Contact customers to follow up on invoices aged past terms. 6. Investigate and clear invoices on payment hold. 7. Submit statement of accounts when requested. 8. Verify pricing as per customer agreement. 9. Assist with phone calls. 10. Assist with month-end reports. 11. Apply payments from customers. 12. Update customer contact information. 13. Provide customers requested documentation. 14. Other duties and tasks, as assigned. Knowledge / Skills / Abilities 1. Ability to work with Excel and Microsoft Office products. 2. Excellent communication skills. 3. Attention to detail. 4. Associate degree in accounting or business preferred. 5. Two years or more previous billing experience  




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