Accoounts Receivable
Patterson Dental - Lenexa, KS

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Patterson Companies ranks among Fortune America's Most Admired Companies for performance in key areas like innovation, quality of products/services, financial soundness and quality of management. Patterson's unwavering customer-first approach provides growth for the company, value to the customer and personal and professional growth opportunities for employees.

Responsible for timely collection of branch accounts receivable and processing of all branch payables. Primary Responsibilities: Conducts telephone collection calls, mails collection letters and maintains detailed records of all activities. Makes adjustments to account status and effectively communicates status to Sales Representatives. Prepares all month-end documents and ensures all transactions are posted by monthly completion of reports. Provides administrative and clerical support in regard to physical inventory adjustment, expense reports, Petty Cash expenditures, and G/L reconciliation. Inputs check payments received and processes credit card payments and refunds as applicable. Manages applications for commercial credit checks. Follows all company policies regarding collections. Performs other duties as assigned.
High School diploma or equivalent. Strong experience with collections Experience in basic accounting preferred. Excellent verbal/phone communication skills. Strong organizational and time management skills. Demonstrated excellent customer service skills. Excellent computer skills including word processing, Excel, and the internet.