Accounts Receivable
Allegis Group - Woodburn, OR

Accounts Receivable

company building Allegis Group location Woodburn, OR
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105
Accounts Receivable
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256
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Woodburn, OR
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10
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Allegis Group
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Company

Description

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Job Description

Seeking an Accounts Receivable clerk for corporate office. Will compile and maintain accounts receivable records by performing the following duties:Track customer accounts and ensure that they are current. Perform collection communication with customers by phone and email. Use various software programs to input customer data. Experience required:Accounts receivable experienceCollections Accounts payable experience not required but is a plus.

This job was posted on Thu Dec 14 2017 and expired on Sat Dec 30 2017.
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Allegis Group jobs

Allegis Group

Employment Services Companies
4
10 ratings
4
Salary & Benefits
3.9
Professional growth
4.4
Work-Life balance
3.8
Recognition & Support
4.1
Culture and Values
Summary
Allegis Group, Inc., founded in 1983 as Aerotek by Jim C. Davis and Steve Bisciotti, is a multinational talent management organization located in Hanover, Maryland. Operating in 500+ global locations, Allegis Group collaborates with organizations throughout the world to improve talent acquisition and retention, while also providing employees with substantial chances to realize their professional objectives and achieve personal achievement.Allegis Group and its network of specialist organizations aspire to offer a comprehensive set of complementary talent solutions that address practically every workforce concern.Currently, the company has been looking for a Database Administrator, Corporate IT Recruiter, Real Estate Project Manager, Audio Visual Event Coordinator, IS Manager, Systems Analyst, and Marketing Cloud Developer.
Company - Private
Large
Over $10B
Multiple locations
Employment Services Companies
1983
Company Details
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Accounts Receivable Interview Questions & Answers

What experience do you have in accounts receivable?

Answer

I have 3 years of experience in accounts receivable, including managing customer accounts and processing payments.

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About the Accounts Receivable role

Financial Clerks Accounts Receivable

As Accounts Receivables, we process, verify and post the receipt for goods sold or services rendered. We research and resolve account discrepancies. We also process and record transactions. We work with the collection department to review accounts and customer payment and credit history of developing new or better repayment terms.

Core tasks:

  • maintaining records regarding payments and account statuses
  • obtaining information from other departments to make sure that records are accurate and complete
  • developing new or better repayment terms
  • generating reports and documents for internal use
  • performing administrative tasks such as data entry, preparing invoices, and contacting customers to discuss their accounts
105 Accounts Receivable jobs in Woodburn, OR
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