The work schedule is Monday through Friday from 8:00 am-5:00 pm
Starting pay is $15 p/h+,DOE
Submit a current resume and call 208-378-8700 to schedule an interview!
The Accounts Receivable Specialist will provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts.
- Maintain an up-to-date billing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection, and reporting activities according to specific deadlines
- Perform account reconciliations
- Collect data and prepare monthly metrics
- Other duties as needed
- General bookkeeping knowledge
- General accounting principal
- Proficient in relevant computer software