Accounts Receivable Specialist I
S&K Technologies
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- Location
- Mission/st. Ignatius, MT
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 11
- 9 days ago
Career path
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About the company
S&K Technologies
Information technology and services · 1,001 to 5,000 employees
What you'll do
- Prepare and distribute customer invoices and monthly billings, record and post payments, and ensure transactions are accurate and compliant with contract terms and accounting policies.
What you need
- Prepare monthly billings to customers, DD250, Public Vouchers, and Commercial Invoices.
- Ensure billings meet all Contract Terms
- Validate that all data is accurately entered in accordance with the appropriate supporting documentation in designated payment portal.
- Under direct supervision will coordinate with internal departments to ensure accurate and timely processing.
- Coordinate and disseminate information, in report form to staff members on accounts receivable issues as assigned.
- Education: a high school diploma
Key skills
Accounting or finance workCustomer serviceAccounts receivableBilling
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Read the full posting here
This position works from our Corporate office in Mission/St. Ignatius, Montana. You must be located within commute distance to be considered.
The Accounts Receivable Specialist I supports the day-to-day operational activities of the A/R department. This position is responsible for creating and distributing invoices to customers. This position will record, verify, and post payments received by the organization and ensure transactions are recorded in accordance with internal accounting policies. Responds to customer inquiries and assists with the research of any discrepancies regarding bills. Areas of responsibility may include but are not limited to research, communication, balancing, running macros, reporting and denial per documented Standard Work/department process requirements. Must have a thorough knowledge of, and commitment to providing a high level of customer service while ensuring billing and receivables are accurately and timely documented. This is a full-time, non-exempt position providing clerical and administrative services. The reason for this position is to ensure efficient, timely, and accurate processing of invoices and generating of monthly billing.
A sample of the job duties includes but is not limited to:
Prepare monthly billings to customers, DD250, Public Vouchers, and Commercial Invoices.
Ensure billings meet all Contract Terms
Validate that all data is accurately entered in accordance with the appropriate supporting documentation in designated payment portal.
Under direct supervision will coordinate with internal departments to ensure accurate and timely processing.
Coordinate and disseminate information, in report form to staff members on accounts receivable issues as assigned.
Education
High school diploma or GED required.
Experience
A minimum of one year experience with accounting or finance work and/or a combination of education and experience.
Three years’ accounting-related experience or an equivalent combination of education and experience is strongly preferred.
SKT, Inc. is an EEO/Veteran/Disabled employer. To view our list of benefits, please visit www.sktcorp.com/careers/