Accounts Receivable Analyst jobs in Wyoming

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Accounts Receivable Collections and Credit Analyst
  • Croell, Inc.
  • Sundance, WY FULL_TIME
  • Company Overview:

    Croell, Inc. is a family-owned regional construction company with over 100 multi-state locations. We are a major producer of concrete and aggregates and produce concrete and asphalt road construction in the Midwest. We are an Equal Employment Opportunity (EEO), Affirmative Action (AA) employer!

    Position Overview:

    The Collections Specialist & Credit Analyst will be responsible for multi-state credit and collections based out of our office in Sundance, WY. The ideal candidate will have previous credit experience, be detail and deadline-oriented, and excel in both the technical and customer service aspects of credit and collections, as well as accounts receivable functions. This is a full-time position, reports to the Head of Accounts Receivable, and has no supervisory responsibility.

    For more information regarding this position, contact Liz at 641-229-8164.

    Incentive(s)
    • $1500 Sign-On Bonus
    • Annual Clothing Stipend
    • Annual Safety Incentive
    Essential Duties and Functions:
    • Communication, tracking, and coordination of all collection efforts (Letters, phone calls, aging report review, etc)
    • Differentiate state requirements for notices and
    • Perform research needed regarding credit and collection and document for
    • Small claims, garnishments, mechanics
    • Work with management and operations on doubtful
    • Assist in setting and following policy for customer accounts and COD
    • Assist operations with reporting, tracking, and collecting balances
    • Assist with collection of checks returned for insufficient
    • Investigate issues in billing, customer or cash payments, sales tax, and work to
    • Monitor projects to determine prelien notice
    • Review, understand, and negotiate contract payment
    • Timely process credit applications to determine credit capacity and authorize extensions including credit reports, credit references, etc.
    • Manage customer information - Set-up accounts, Maintain credit notes, and Process payment plans, collections.
    • Verify and Process lien
    • Learn to pull applicable reports for customer
    • Cross-train with applicable positions
    Position Requirements:
    • Consent to authorization of a pre-employment background check and drug screen
    • Two-year degree or equivalent experience
    • Credit and Collection experience
    • Accounting experience is also a plus, including state sales
    • Deal with sensitive information in a confidential
    • Self-directed and motivated to exceed
    • Good negotiating and interpersonal skills
    • Strong time management, organizational and problem-solving
    • Proficient computer skills and ability to learn in-house software
    • Strong verbal & written communication skills
    Physical Requirements:
    • Ability to reach below/at/above shoulders
    • Pushing/Pulling
    • Twisting/Bending
    • Sitting/Standing
    Benefit Offering:
    • Salary Range: COMPETITIVE WAGE (Based on experience, location, etc.)
    • Health - Dental - Vision Ins.
    • Company-paid Life Insurance
    • Voluntary Life Insurance
    • Company-paid Short Term Disability
    • Voluntary Long Term Disability
    • Paid Time off and Holiday Pay
    • Employee Assistance Program
    • 401K with Company Match
    • Bereavement Pay
    • Potential for Advancement

    Equal Opportunity (EEO), Affirmative Action (AA) Employer

     

  • 30 Days Ago

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Accounts Receivable Clerk
  • Casper Orthopedics
  • Casper, WY FULL_TIME
  • Job Summary: The primary responsibility of the Accounts Receivable Clerk is to ensure proper management of the accounts receivable for Tri-west, VA, Indian Health Services, Federal Workers Compensatio...
  • 6 Days Ago

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Accounts Payable/Receivable Specialist
  • Big Horn Tire, Inc.
  • Mills, WY FULL_TIME
  • Company Description BIG HORN TIRE is an automotive company based out of Gillette, Wyoming, United States. We specialize in selling and servicing tires for all types of vehicles, including cars, trucks...
  • 6 Days Ago

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Accounts Receivable Associate
  • King Enterprises
  • Mills, WY FULL_TIME
  • Title: Accounts Receivable Associate & Assistant to Project Manager Type: Full Time Working Hours: Monday-Friday 8 a.m.- 5 p.m. Job Purpose: To ensure the company properly requests and receives paymen...
  • 6 Days Ago

C
Accounts Receivable Clerk
  • Casper Orthopedics
  • Casper, WY FULL_TIME
  • Job Summary: The primary responsibility of the Accounts Receivable Clerk is to ensure proper management of the accounts receivable for Tri-west, VA, Indian Health Services, Federal Workers Compensatio...
  • 6 Days Ago

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Accounts Payable/Receivable Specialist
  • Big Horn Tire, Inc.
  • Mills, WY FULL_TIME
  • Company Description BIG HORN TIRE is an automotive company based out of Gillette, Wyoming, United States. We specialize in selling and servicing tires for all types of vehicles, including cars, trucks...
  • 6 Days Ago

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Accounts Receivable Analyst
  • Manpower
  • Tulsa, OK
  • AR Analyst Job Overview: Reconcile complex financial accounts using SAP, resolving discrepancies with finesse. Resolve p...
  • 4/24/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Manpower
  • Tulsa, OK
  • Licensed Practical Nurse (LPN) - Long-Term CareAvera Oahe Manorposted 03/05/2024 More...front runner Retail Associate Fl...
  • 4/24/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Benz Communications
  • New York, NY
  • This is an opportunity to join Segal's Financial Services unit as an Accounts Receivable (AR) Analyst. As an AR Analyst,...
  • 4/24/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Brilliant Financial Staffing - IL
  • Chicago, IL
  • Job Description Job Description Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable A...
  • 4/24/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Waste Harmonics
  • Rochester, NY
  • Job Description Job Description Job purpose The Account receivable Analyst is responsible for maintaining accurate billi...
  • 4/24/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Aspire Bakeries
  • Newark, CA
  • Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed fr...
  • 4/23/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Venteon
  • Farmington Hills, MI
  • VENTEON is hiring an ACCOUNTS RECEIVABLE ANALYST to provide support for a company in Farmington Hills, MI. You will be a...
  • 4/21/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Century Group
  • Fullerton, CA
  • Job Description Job Description Wanting join a growing fast paced and growing Manufacturing company? This multi-location...
  • 4/21/2024 12:00:00 AM

Wyoming (/waɪˈoʊmɪŋ/ (listen)) is a state in the mountain region of the western United States. The state is the 10th largest by area, the least populous, and the second most sparsely populated state in the country. Wyoming is bordered on the north by Montana, on the east by South Dakota and Nebraska, on the south by Colorado, on the southwest by Utah, and on the west by Idaho and Montana. The state population was estimated at 577,737 in 2018, which is less than 31 of the most populous U.S. cities including Denver in neighboring Colorado. Cheyenne is the state capital and the most populous city...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Analyst jobs
$56,940 to $71,800

Accounts Receivable Analyst
Assists in training community associates as pertains to Accounts Receivable procedures and functionality available in multiple proprietary systems.
May 14, 2021
Post and apply each receipt of cash, credit card, ACH or wire transfer into the accounting system.
May 12, 2021
Reviews customer accounts and makes recommendations based on outstanding account balances for referral to outside collection agencies.
May 08, 2021
Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward from beginning of month balance to end of month balance based on sales, credit adjustments, and cash receipts for the month.
May 07, 2021
Prepare monthly aged receivable reports using multiple systems, including Microsoft Dynamics GP Smartlist, Excel and ePay, for senior management.
April 12, 2021
Creates and analyzes reports to include performance metrics, trends, and projections in billing, collections, and bad debt.
March 21, 2021
Manage accounts through a collection software that provides a path for collection activity, dispute resolution and creation of collection notices to our customer and or agency families.
February 26, 2021