QPS Employment Group logo

Accounts Receivable Manager

QPS Employment Group

Quincy, ILJobSeen todaySeen in employer's feed today

Most applications go out cold — see where you stand first. No sign-up to start.

Watch jobs like this.

At a glance

Compensation
No compensation found
Location
Quincy, IL
Work Authorization
Not specified

Olive lists jobs from US employers, including remote roles you can work from the United States.

Requirements

Credentials this posting asks for.

Associate's degree

Job overview

A well-established Quincy manufacturer and supplier of disposable and reusable PPE lab coats is seeking an experienced Accounts Receivable Manager. The ideal candidate has previous QuickBooks Accounts Receivable experience, strong Excel skills, excellent attention to detail, and a minimum two-year associate degree. The company serves customers across all 50 states and focuses on accurate, timely order fulfillment.

Skills & qualifications

RequiredNice to have

Skills

QuickBooks Accounts ReceivableExcelAttention to Detail

Qualifications

Associate Degree

Full job description

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/13736148 A well-established, industry-leading Quincy manufacturer and supplier of disposable and reusable PPE lab coats is seeking an experienced Accounts Receivable Manager to join its team. The company has been in business for more than 34 years and provides protective apparel to customers throughout all 50 states, including healthcare organizations, laboratories, universities, and other professional facilities. The company maintains a large on-site inventory and focuses on providing accurate and timely order fulfillment. The ideal candidate will have previous QuickBooks Accounts Receivable experience, strong Excel skills, excellent attention to detail, and a minimum two-year associate degree. Accounts Receivable Manager Responsibilities include but are not limited to:\ - Maintain product and customer pricing within the company database.\ - Process customer orders and prepare accurate invoices.\ - Post and reconcile customer payments, including checks, credit cards, and ACH payments.\ - Process customer credits and account adjustments as needed.\ - Monitor accounts receivable balances and follow up on past-due accounts.\ - Prepare and review monthly Accounts Receivable Trial Balance reports.\ - Maintain accurate electronic and/or physical order and invoice records in accordance with applicable record-retention and tax requirements.\ - Create and maintain sales reports using Excel, including customer, product, pricing, and sales information.\ - Assist with sales tax reporting and related documentation.\ - Load and maintain product and pricing information within QuickBooks.\ - Order and maintain office supplies.

Similar jobs, posted recently

Open roles like this one, listed in the last 30 days.

You've read the whole posting — now see how you match it.