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Accounts Receivable Clerk

Job in Omaha, Douglas County, Nebraska, 68197, USA
Listing for: MAJORS PLASTICS INC
Full Time position
Listed on 2026-07-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 40000 - 52000 USD Yearly USD 40000.00 52000.00 YEAR
Job Description & How to Apply Below

Job Details

Job Location:

Building 1 - OMAHA, NE 68127

Position Type:
Full Time

Education Level: 2 Year Degree

Travel Percentage:
None

Job Shift: Day

Job Category:
Accounting Accounts Receivable Clerk

Majors Plastics is looking for a dependable, detail-oriented Accounts Receivable Clerk to join our Accounting team. This role is responsible for supporting day-to-day accounts receivable functions, maintaining accurate customer accounts, and working with both customers and internal teams to resolve account questions and issues. We’re looking for someone who is organized, comfortable working with numbers, and able to manage multiple priorities in a fast-paced environment.

Benefits
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Health Savings Account (HSA) with company match
  • 401(k) with company match
  • Employee Stock Ownership Plan (ESOP) — giving employees the opportunity to share in the success and growth of the company
Essential Job Functions
  • Create invoices for customers based on goods/services received.
  • Process credit memos for returned goods or short shipments.
  • Enter invoices into customer invoicing websites, as requested.
  • Submit invoices by electronic data interchange, as requested.
  • Contact customers to follow up on invoices aged past terms.
  • Investigate and clear invoices on payment hold.

    Submit statement of accounts when requested.
  • Verify pricing as per customer agreement.
  • Assist with phone calls.
  • Assist with month-end reports.
  • Apply payments from customers.
  • Update customer contact information.
  • Provide customers requested documentation.
  • Other duties and tasks, as assigned.
  • Knowledge / Skills / Abilities
    • Ability to work with Excel and Microsoft Office products.
    • Excellent communication skills.
    • Attention to detail.
    • Associate degree in accounting or business preferred.
    • Two years or more previous billing experience
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