Lake Superior Consulting, LLC, headquartered in Duluth, MN, is a team consisting of Engineers, Technicians and Support Specialists committed to providing a premier level of service to our customers in the pipeline industry. We provide many services to the pipeline industry, including but not limited to: Engineering Design and Project Management, Integrity Management, Welding Inspection, Coating Inspection, Survey, Quality Control, Inline Inspection, and Cathodic Protection.
We currently have an opening for a full time Accounts Receivable Clerk in our offices in Duluth, MN.
Compiles and maintains accounts receivable records. Process bi-weekly billing for various engineering projects.
Duties and Responsibilities:
Process all vendor invoices
Follow-up on vendor invoices as needed
Answers all vendor inquiries
Maintain accounts payable files
Processes and reviews invoices bi-weekly
Maintains all accounts receivable reports and spreadsheets
Prepares analysis of accounts as required
Maintain accounts receivable customer files and records
Performs filing and coping
Performs other duties assigned
Associates Degree in Accounting or equivalent experience.
2-4 years experience in accounts receivable, complex billing and collections
Medical, Dental, Vision
Company paid life, AD&D, and short/long term disability
Paid time off (PTO)
Paid holidays (nine per year)
Lake Superior Consulting - 14 months ago