Job description:
Gorilla Circuits is one of the leading Printed Circuit Board Manufacturers in North America. We are a dynamic, fast-moving company that thrives on challenges and relies on our employees to consistently push for improvements. Our entire team is very aggressive and we are constantly looking to grow our business.
Essential Functions
Actively participate in the collection of outstanding receivables via written and oral communication.
Research and resolve account discrepancies.
Process and record debit and credit transactions.
Maintain records regarding payments and account statuses.
Obtain information from other departments to ensure records are accurate, and complete and account receivable ledgers and journals are up to date.
Process credit card payments and refunds.
Post ACH and wire payments.
Review and distribute daily credit hold reports, releasing orders as appropriate.
Generate reports and statements for internal use upon request.
Resolves client-billing problems and rescues account receivable delinquency, applying good customer service in a timely manner.
Resolve billing issues
Resolve customer credit issues
Perform account reconciliations in a timely and accurate manner
Monitor incoming work for accounts that are on hold
Assist with Invoicing customers
Loading invoices to customer AP portals.
Assisting with other accounting functions as needed
Experience & Skill
We offer medical, dental, life, 401k, and Paid Time Off.
Gorilla Circuits is committed to a drug free work environment and pre-employment drug screenings are required (excludes marijuana).
Job Type: Full-time
Benefits:
Work Location: In person