Dakota Creek Industries is looking for an experienced Accounts Receivable Specialist that will be processing and monitoring customer invoicing and payments.

Duties and responsibilities include:

- Maintaining up to date billing system;

- Preparing, verifying and processing invoices and coding payment documents;

- Maintaining A/R customer files.

Desired experience and education:

3-5 years accounts receivable and general accounting experience

High School Diploma

College degree – preferred

Desired knowledge and skills:

Knowledge of accounts receivable, office administration and general bookkeeping procedures

Experienced in WAWF (Wide Area Workflow) – preferred

Able to maintain a high level of accuracy in preparing and entering financial information

Skilled in using accounting software, Microsoft Excel, Word and Outlook, at a proficient level

Excellent teamwork and interpersonal skills

Organizational skills

Analytical and problem solving skills

Effective communication skills

Benefits include medical, vision, dental, access to company clinic, vacation pay, paid holidays, bonus and lunch.

Dakota Creek Industries is a drug free / smoke free workplace.

Dakota Creek Industries is an Equal Opportunity / Affirmative Action Employer.

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