A/R SPECIALIST

Ocean Beauty SeafoodsMonroe, WA

About The Position

Echo Falls Seafoods in Monroe, WA is looking for an AR Specialist. Position Overview: We are looking for a proactive and detail-oriented Accounts Receivable (A/R) Specialist to join our finance team. In this role, you'll be responsible for managing incoming payments, ensuring accurate record-keeping, and supporting the overall financial health of the organization. The ideal candidate is organized, analytical, and comfortable working in a fast-paced atmosphere. If you enjoy problem-solving and providing excellent customer service, this position offers a great opportunity to develop your accounting skills in a dynamic environment.

Requirements

  • Minimum of one (1) year Accounts Receivable experience, collections experience preferred
  • Requires a detail oriented, self-starter with strong organizational and math and interpersonal communication skills
  • Must have excellent customer service skills and possess the ability to communicate with all company levels and customer base
  • Must be capable of working productively under heavy deadline pressure and with competing priorities, despite constant interruptions from telephones and staff
  • Must be proficient in Word and Excel and 10-key by touch

Nice To Haves

  • Conversational Spanish preferred but not required

Responsibilities

  • Process and record all incoming payments to appropriate customer accounts
  • Daily bank deposits
  • Research cash receipts, coding, and posting of receipts
  • Research and apply unallocated cash
  • Collect on accounts by contacting customer via phone call, email, or sending bill reminder
  • Verify discrepancies and resolve customer billing issues
  • Scan invoices, Purchase Orders, and other documents into department files
  • Manage and direct incoming calls appropriately and manage front door and shipping door access
  • Manage reception area – welcoming guests, receiving packages, etc.
  • Review and process monthly commissions allocations
  • Process all incoming mail
  • Communicate and coordinate with sales staff and accounting department regarding developments with customers’ accounts
  • Actively participate in scheduled A/R aging meetings, providing up-to-date customer account information
  • File for accounting, A/P, and A/R as needed
  • Follow all company safety policies and procedures
  • Respond to changes productively and handle duties as required

Benefits

  • Wellness Plan
  • Medical, Dental, Vision, Life, ADD
  • 401(k) with generous contributions from the Company
  • Paid Vacation
  • Paid Holidays
  • Free Parking
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