Accounts Receivable Support

Dickinson, ND - USA

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States. With over 70 years of experience the company specializes in highways bridges aggregates and large-scale infrastructure projects supported by in-house capabilities in drilling blasting crushing asphalt and concrete production. Fisher is committed to delivering innovative cost-effective solutions with an emphasis on safety and quality. As a proven industry leader Fisher Industries continues to grow while maintaining the integrity and values of a family-owned company. For additional information about our company visit our website at

POSITION SCOPE

As Accounts Receivable Support you will play a crucial role in managing the financial health of our organization. You will be responsible for maintaining accurate records of all incoming payments ensuring timely collection of outstanding invoices and resolving any payment discrepancies. Your attention to detail and strong organizational skills will contribute to the overall success of our finance department.

PRIMARY DUTIES

Record incoming payments
Providing administrative and clerical support and providing other support as required
Invoicing
Calculating recording and inputting financial data and matching payments to invoices
Verifying the accuracy of sales orders contracts and pricing and reconciling the accounts receivable ledger
Maintain up-to-date customer records with accurate billing and contact information
Perform other duties as assigned

BACKGROUND

Bachelor degree in Accounting preferred or in business-related field or equivalent experience
Background in Microsoft Office software
Excellent communication analytical and troubleshooting skills
Strong attention to detail
Detail orientation
Strong communication skills
The ability to handle tense interactions with clients
Familiarity with accounting software
Working knowledge of database and spreadsheet software
Relevant experience using modern communication systems
Ability to handle confidential information
Ability to work independently as well as in a team environment

Fisher Industries is an Equal Opportunity Employer.

We are a drug-free work environment requiring pre-employment and random drug testing. Subject to background check.

If you require an accommodation with applying please email or call the HR Department at to request accommodations. This email is only to request accommodation for the application process and is not an email to inquire about the status of your application.

POSITION SCOPE

PRIMARY DUTIES

Record incoming payments
Providing administrative and clerical support and providing other support as required
Invoicing
Calculating recording and inputting financial data and matching payments to invoices
Verifying the accuracy of sales orders contracts and pricing and reconciling the accounts receivable ledger
Maintain up-to-date customer records with accurate billing and contact information
Perform other duties as assigned

BACKGROUND

Bachelor degree in Accounting preferred or in business-related field or equivalent experience
Background in Microsoft Office software
Excellent communication analytical and troubleshooting skills
Strong attention to detail
Detail orientation
Strong communication skills
The ability to handle tense interactions with clients
Familiarity with accounting software
Working knowledge of database and spreadsheet software
Relevant experience using modern communication systems
Ability to handle confidential information
Ability to work independently as well as in a team environment