The work schedule is Monday through Friday from 8:00 am-5:00 pm

Starting pay is $15 p/h+,DOE

Submit a current resume and call 208-378-8700 to schedule an interview!

The Accounts Receivable Specialist will provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts.

Responsibilities:

Maintain an up-to-date billing system
Generate and send out invoices
Follow up on, collect and allocate payments
Carry out billing, collection, and reporting activities according to specific deadlines
Perform account reconciliations
Collect data and prepare monthly metrics
Other duties as needed

Preferred Experience:

General bookkeeping knowledge
General accounting principal
Proficient in relevant computer software