Accounts Receivable Administrator

ForTec MedicalHudson, OH
7d

About The Position

The Accounts Receivable Administrator position assists and facilitates in the overall operations of the Accounts Receivable and Collections Department. This includes the management of a shared email inbox, updating of purchase orders (PO), processing credit card payments, updating customer master records, billing and portal invoicing.

Requirements

  • Associate's or bachelor's degree in business, accounting, or finance and/or equivalent experience preferred. High school diploma or equivalent required.
  • 1-3 years previous work experience in fast-paced environment required.
  • Proficient in Microsoft Office Suite applications. Great Plains software preferred.
  • Excellent analytical skills to assess problems or unusual situations and develop solutions required.
  • Excellent judgment, organizational, and communication skills.
  • High degree of accuracy, attention to detail, and ability to effectively meet daily deadlines.
  • Ability to manage high volume activity and multi-tasking is essential.

Nice To Haves

  • Great Plains software preferred.

Responsibilities

  • Monitor general Accounts Receivable E-mailbox and ensure all incoming general requests are answered timely. Ensure the email box and conversation threads are cleared out daily, responding to or assigning to the appropriate team member.
  • Respond to customer requests for invoice and statement copies
  • Apply all POs to their respective cases in proprietary software.
  • Update CRM with any customer-provided contact information changes.
  • Ensure pricing on POs received from Vendors matches the invoice pricing.
  • Follow up with customers and sales to resolve pricing discrepancies that may arise.
  • Administer and process billing information daily.
  • Key invoice data on customer's portals or websites.
  • Monitor invoices for rejections, and work with the appropriate internal team members to correct and resubmit.
  • Assist with monthly statement processing
  • Process customer credit card payments.
  • Work collaboratively with all internal customers
  • Maintain a collaborative working relationship with team members and customers to foster and promote a cooperative and harmonious work environment.

Benefits

  • Paid Time Off: Company-paid holidays, a floating holiday, and generous paid time off.
  • Health & Wellness Support: Medical, dental, vision, short- and long-term disability, life insurance, critical illness insurance, accidental injury insurance, and a Health and Wellness Program.
  • Future Planning: 401(k) with company match, annual profit-sharing opportunities, and free financial advising resources.
  • Extras That Matter: Free Teladoc account, employee assistance programs, employee referral bonuses, tenure milestone awards, holiday bonuses, and performance-based recognition and reward opportunities.
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