• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Creates invoices according to company practices; submits invoices to customers.
• Corresponds with customers for past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent customers to request payment.
• Creates reports regarding the status of customer accounts.
• Researches customer discrepancies and past-due amounts.
• Reconciles accounts receivable balances.
• Assists in preparation of monthly financial statements.
• Performs other related duties as assigned.

Work Environment:

• On-site office setting.
• Requires some activities in a manufacturing setting including heavy equipment and loud noise situations.
• Some travel may be required.

Skills & Abilities:

• Excellent computer skills and ability to maintain systems.
• Strong analytical and problem solving skills.
• Advanced Excel skills.

Education and/or related experience:

• Three to five plus years of work experience in accounting.
• Bachelor’s degree preferred.

Qualifications
Smith-Midland is a drug free workplace and an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Work Location: One location

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