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Job Description
Accounts Receivable Clerk | Mission Linen Supply
The Tone:
This is a full-time role at Mission Linen Supply, a company operating across five western states, with headquarters in Santa Barbara. Mission Linen provides products, services, and supplies to hospitality, medical, and industrial businesses. This position is vital for maintaining the company’s financial operations by ensuring accurate processing of invoices, effective management of accounts receivable, and timely collection of outstanding payments. The company fosters a professional, safe, and positive work environment with opportunities for growth.
The TL;DR
• Role: Full Time
• Type: Full-time
• Location: In-person, [Varies by assignment across five western states]
• Pay: $20.00 – $25.00 an hour
• Mission: This role is responsible for accurately processing financial transactions and ensuring timely collection of outstanding customer payments.
• Tech Stack: MS Office, SAP (plus)
What You’ll Actually Do
• Invoice Processing: Key daily invoices accurately and prepare invoices and trip packs for delivery drivers.
• Financial Control: Perform deposit entries, adhering to segregation of duties, and manage invoice retention.
• Collections Management: Place collection calls to customers to collect past due amounts.
• Administrative Support: Answer telephones and enter CRMs (Customer Relations Management).
• Document Creation: Write, type, and enter information into the computer to prepare correspondence, statements, receipts, or other documents.
The Must-Haves
• Background: High school diploma or general education degree (GED) is mandatory. This role is suitable for individuals with administrative experience looking to specialize in accounts receivable.
• Experience: A minimum of 2 years of administrative experience is required. Proven experience working in Accounts Receivables/Collections.
• Skills: Demonstrated typing speed of 40-45 wpm. Intermediate knowledge of MS Office suite.
• Bonus: SAP knowledge is a significant plus.