Accounts Receivable

Come join a team that is growing!??

Responsible for providing financial, administrative, and clerical services in order to ensure effective, efficient, and accurate financial and administrative operations while complying with established policies and procedures.



  • Responsible for collections of Accounts Receivable, past due customer invoices and weekly reporting of collections to the Controller.

  • Must be a results driven, hands-on person willing to make credit/collection calls daily.

  • Ability to research and reconcile remittance to AR balances efficiently.

  • Monitor and collect past due balances, maintaining a follow up system.

  • Reconciliation of AR sub-ledger to the General ledger.

  • Reconciliation of inter-company account sub-ledgers to the General ledger.

  • Preparation of various AR reports for monthly audit binder.

  • Backup of invoicing and bank deposit data entry.


  • High school diploma and at least 3-5 years related experience and/or training

  • Familiar with a variety of accounting concepts and practices.

  • Collections experience preferred

Symmetry Surgical is an Equal Opportunity Employer M/W/V/D

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