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Accounts Receivable Clerk (Accounting)

Inner Parish Security Corporation • Hammond, LA • 1d ago

Hammond, LA, United States of America

$18.00 - $18.00

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Overview

From our beginning in 1977, IPSC offered security officer patrols, and since then, we have expanded our offerings to include a number of security related services. Whether you are looking to secure your business, home or a government entity, IPSC has a valuable service to offer. IPSC offers armed and unarmed security guard services, patrol services, law enforcement officer services, commercial electronic security, fire protection, and emergency response services.

We are looking for people who share the values that establish our business, and will not compromise, when it comes to:

Commitment

Excellence

Integrity

Responsiveness

Service

We want YOU to join us as we Relentlessly pursue Excellence in Security from a heart of Service to others.

Job Skills / Requirements

Inner Parish Security Corporation (IPSC) is growing and looking to add to our financial accounting team. We are seeking a full-time Accounts Receivable Clerk to join our multi-generational, family-owned business that has provided security-related services since 1977. We currently employ team members across the country as we continue to expand.

This is an in-person, full-time position located at our corporate office in Hammond, LA.

We are seeking a detail-oriented and reliable Accounts Receivable professional who will use their experience to help ensure that our sales revenue is converted to actual cash flow in an expeditious manner.

Pay Rate: $18.00/hour Schedule: Full-Time Pay Frequency: Weekly pay every Thursday Benefits

Weekly Pay

Health/Dental/Vision

PTO / Paid Holidays

Daily Pay Available - Access Your Earnings on Demand

Full-Time, In-Person Position

Stable, Family-Owned Company Since 1977

Opportunity for Growth with a Nationally Expanding Company

Supportive Corporate Office Environment

Duties and Responsibilities include, but are not limited to:

Daily posting of payments by recording cash, credit card, and ACH payments

Uploading weekly invoices to customers' proprietary web payment portals

Maintaining and monitoring customer contract and addendum terms

Monitoring customer A/R balances and contacting customers when collection issues arise

Maintaining professional working relationships with customers' Accounts Payable personnel

Qualified Candidates Will Possess:

Solid knowledge of accounting principles and procedures acquired through experience or coursework

Proficiency in Microsoft Excel (Pivot Tables, VLOOKUPs, etc.), Microsoft Word, and Outlook

Ability to learn new software applications quickly

Excellent verbal and written communication skills

Ability to work under pressure and meet deadlines

Strong organizational skills and attention to detail

If you need assistance to accommodate a disability, you may request an accommodation at any time.

Equal Opportunity Employer/Veterans/Disabled

IPSCT4S

Additional Information / Benefits

Benefits: Medical Insurance, Dental Insurance, Vision Insurance

This job reports to the Accounting Manager

This is a Full-Time position

Travel is not required

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