This position will be responsible for managing the full cycle A/R process in a timely manner. The candidate must have knowledge of general accounting principles and be proficient QuickBooks accounting software and MS Office (especially Excel).

In addition to a rewarding career, Deerpoint Group offers an industry-leading compensation package which includes:

• Very competitive pay commensurate with experience.
• 401k plan with 4% employer contribution.
• Potential for discretionary profit sharing of up to 2%.
• Superior medical, dental and vision healthcare benefits.
• Company paid life insurance policy.
• Vacation, which Increases with years of service.
• 11 Paid Holidays per Calendar Year
• Salary Range: $24.00-$29.00 per hour- dependent upon skill and experience.

ACCOUNTS RECEIVABLE SPECIALIST- URGENTLY HIRING

The Accounts Receivable Specialist is responsible for invoicing customers accurately and in a timely manner, effectively manages the collections process to ensure timely payment and good customer relations are maintained.

• Accurately process customer billing (create invoices, audit sheets for accuracy, reconciling invoice requests with customer product codes and price sheets) for fertigation customers within established time standards.
• Accurately process customer billing (create invoices, audit sheets for
• Accuracy, reconciling invoice requests with customer product codes and price sheets) for water treatment customers within established time standards.
• Post customer payments accurately and efficiently.
• Follows DPG safe work practices in performing duties for the company, leading by example to ensure a safe workplace.
• Maintains excellent service level with other departments, ensuring open, effective communication and follow through on tasks in support of business operations.
• Must have strong organization and prioritization skills and have high attention to detail.
• The successful candidate must have excellent customer service skills and be an effective problem solver.
• Effectively manages the customer collections process, ensures payments are received timely, while maintaining good customer relations.

Minimum Qualifications
Candidates must have a high school diploma or equivalent required, A/S or B/S in Business Accounting preferred, with one to three years of accounting experience.
Must have a strong ability to analyze and solve problems; Must be proficient in the use of computers and Microsoft Office with a high level of proficiency in MS Excel and Accounting Software. Excellent verbal and written communication skills; Proficiency in computer processing functions and other standard office equipment; ability to effectively manage and prioritize multiple tasks; Ability to read, comprehend reports and documents and explain clearly and concisely to others; Ability to calmly and professionally resolve issues with diplomacy and tact; Ability to work independently with minimal supervision; Strong organizational skills.

The company is an equal opportunity employer and will consider all applications without regard to race, gender, age, color, religion, national origin, disability, genetic information or any other characteristic protected by law.

Job Type: Full-time

Pay: $24.00 - $29.00 per hour

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