Jasper Group - Jasper, IN

posted 4 days ago

Full-time
Jasper, IN
Furniture and Related Product Manufacturing

About the position

The Accounts Receivable Coordinator at Jasper Group is responsible for leading the timely collections process while fostering strong customer relationships. This role requires attention to detail and a passion for maintaining accurate financial records, alongside strong communication skills.

Responsibilities

  • Monitor customer accounts for timely invoicing and payments
  • Initiate collection communications on outstanding Accounts Receivable balances
  • Collaborate with internal teams to resolve billing issues and implement process improvements
  • Analyze and reconcile customer accounts
  • Prepare various Accounts Receivable reports & perform account analysis
  • Ensure compliance with policies and regulations

Requirements

  • Detail-oriented with a passion for maintaining accurate financial records
  • Strong communication skills

Benefits

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Vision insurance
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