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Buffalo, NY, USA | Corporate Shared Services | Hourly | 20.00-26.00 per hour | Full Time

Advance your career with the Stark Tech team. We'll shape your future together!

Stark Tech is a total optimization provider of facilities and energy solutions.

Stark Tech leads the market in providing cutting-edge facilities and energy solutions. We integrate systems, offer energy-efficient equipment and support services, and provide building analytics to help customers meet sustainability goals. Our large-scale equipment converts waste to renewable natural gas, reducing greenhouse gas emissions. Additionally, we enhance the utility grid with microgrid and battery energy storage solutions, along with solar development consulting services. Join Stark Tech to be part of the future of energy transformation.

What you can expect

We believe your well-being and satisfaction are vital for a fulfilling career. We are gritty, employee, and customer focused. Here are some of the benefits we provide:

+ Paid Time Off & Holidays

+ 401(k) with employer match

+ Medical/Dental/Vision insurance

+ Health Savings Account (HSA) and Flexible Spending Account (FSA)

+ HSA employer contribution

+ Life and Disability insurance

+ Wellness Program (participation incentives)

+ Employee Assistance Program

+ Competitive pay

+ Career development

How do you excel in this position

The Accounts Receivable (AR) Specialist is responsible for processing Accounts Receivable transactions and other general accounting tasks for multiple entities of Stark Tech within Corporate Finance Department's Shared Service functions. Duties and Responsibilities include but are not limited to:

+ Monitor bank account activity including ACH/EFT payments and deposits, cleared checks and credit card deposits. Update accounting software as appropriate.

+ Create and/or send invoices to bill customers based on feedback from other employees/ accounting software.

+ Assist the accounting team with maintaining the general ledger by preparing journal entries into accounting software.

+ Responsible for the collections of outstanding accounts receivables from the existing customer base relating to project and contracts.

+ Make outbound calls to collect on and/or resolve payments that are past due. Keeping accurate records and reporting on collection activity within accounting system. What are we looking for:

+ High School Diploma required.

+ At least two (2) years of Accounts Receivable experience required.

+ Proficiency in Microsoft Office, with emphasis on Excel required.

+ Experience with large ERP systems preferred.

+ Knowledgeable in Federal and state income tax withholding and 3rd party payment reporting

+ Ability to multi-task, work under pressure and meet deadlines.

Working with us

Our fast-growing organization offers competitive pay, a positive work environment, and opportunities for career growth within the company. If you're a motivated individual with a sense of accountability, resiliency, and a dedication to providing exceptional customer service, we encourage you to get in touch with us.

The advertised compensation range for this position represents what we believe, at the time of posting, to be competitive and acceptable by reviewing comprehensive market data to include industry, and roles of similar responsibility and level. Within the range, wage will be determined by several factors including candidate knowledge, job-related skills, experience, and relevant education or training.