Accounts Receivable Clerk$22.00hr to $25.00hr. DOEMonday- Friday 8:00 am to 5:00 pmSalt Lake City, UtahWe are a leading agricultural cooperative in the Intermountain West with nearly a century of experience. We are a cornerstone in supporting farmers, ranchers, and rural communities across the region. We offer a diverse range of products and services and are dedicated to meeting the evolving needs of our members. We are committed to innovation, sustainability, and community involvement. Our legacy is built on collaboration, integrity, and service, upholding our mission to empower agricultural producers and enrich the fabric of rural life.We are seeking a qualified individual to fill the position of Accounts Receivable Clerk in our Salt Lake City, Utah corporate office. As an Accounts Receivable Clerk, you’ll be crucial in ensuring timely payment from our clients and customers. Some of your responsibilities will include communicating with clients to resolve outstanding balances, managing invoices, and updating financial records accurately. A strong candidate will possess a high attention to detail and strong communication skills, and will positively contribute to our tight-knit and collaborative team. If you are looking for a stable and secure career path, APPLY TODAY!Responsibilities:
Ensure prompt collection of outstanding payments owed to the company by engaging with customers directly.
Investigate reasons for non-payment, resolve conflicts, and facilitate speedy resolution to expedite payment processing.
Monitor adherence to credit standards, conduct credit evaluations, and establish appropriate credit limits for customers.
Maintain accurate accounting records by posting monthly transactions and generating regular reports on account balances and aging totals.
Provide exceptional customer service by addressing inquiries with empathy and professionalism, fostering positive experiences for our members.
Facilitate the onboarding process for new customers, assisting with account setup and system integration.
Support month-end closing procedures related to accounts receivable to ensure accurate financial reporting.
Uphold confidentiality and compliance with organizational policies, procedures, and regulatory requirements to safeguard the company's interests.
Skills and Experience Required:
One to three years of relevant experience in accounts receivable, credit, or collections.
Must possess excellent written and verbal communication abilities.
Willingness to engage in collections calls while delivering compassionate service.
Familiarity with SAP software is advantageous.
Demonstrated capability to deliver exceptional customer service.
Eagerness to learn and take on additional responsibilities.
Strong aptitude for problem-solving and fact-finding.
Exceptional attention to detail with precise data input skills.
Outstanding organizational abilities.
Enthusiastic about learning and excelling in the role.
Perks and Benefits:
Comprehensive benefits package featuring Medical and Dental insurance coverage.
Vision reimbursement plan to support eye care needs.
401K retirement savings plan.
PTO plan, sick time and paid holidays.
Regular quarterly performance reviews to ensure ongoing development and feedback.
Employee discounts on company products and services.
Annual celebratory parties to foster team spirit and camaraderie.
Opportunities for continued growth and professional development.
PrincePerelson & Associates is an Equal Opportunity Employer and we do not discriminate against applicants due to race, color, religion, sex, national origin, age, disability, genetics, veteran status, or on the basis of disability or any other federal, state or local protected class. All applicants applying for U.S. job openings must be authorized to work in the United States.