Amur Equipment Finance - Lincoln, NE

posted 11 days ago

Full-time - Entry Level
Lincoln, NE
Rental and Leasing Services

About the position

The Accounts Receivable Specialist at Amur Equipment Finance Inc. is responsible for managing and processing incoming payments with a focus on accuracy and efficiency. This role requires a blend of financial, clerical, and administrative skills to ensure that all operations related to accounts receivable are conducted smoothly in a dynamic business environment. The specialist will oversee payment processing, account reconciliations, and ensure that revenue is secured through proper verification and posting of receipts.

Responsibilities

  • Follow established procedures for processing and posting all payments received and/or returned and any cash-related research.
  • Process lease payoffs, terminations, modifications, restructures & deferrals.
  • Accurately identify, send and post requested wires and transfers.
  • Process invoicing and account reconciliations.
  • Maintain a high level of accuracy and attention to detail on all account receivable tasks.

Requirements

  • Experience or education and training in a related field required.
  • Proficient in MS Office, including Excel and Word, as well as Internet-based solutions and AmurEF platforms (e.g., Lease Plus, Microsoft Dynamics).
  • Strong communication, problem-solving, and analytical skills.
  • Timely decision-making ability.
  • Exceptional PC skills, including proficiency in MS Office suite as well as customer applications and systems.
  • Self-disciplined and capable of identifying, prioritizing, and completing critical tasks independently.

Nice-to-haves

  • Experience in accounts receivable or finance-related roles.
  • Familiarity with financial software and platforms.
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