Job Posting

TYPE: Contract with a strong possibility of going permanent 

YOUR DUTIES WILL INCLUDE:

• Collections of past due accounts
• Research discrepancies with invoices
• Provide customers with copies of invoices as necessary
• Assist with reconciliations of accounts for receivables
• Process new credit applications
• Maintain a working knowledge of the bond and lien laws of all 50 states and Canada 
• Navigate within spreadsheets and update reports

HOW YOU ARE QUALIFIED:

• 3-5 years of B2B Collections experience is strongly preferred
• Familiar with lien/bond laws and notice requirements
• MS Office Suite
• Experience with D&B, GetPaid, JD Edwards, MS Dynamics and Vertex is a plus