The Accounts Receivable Associate II position plays an important role in the financial stability of Acme Tools. This position is responsible for researching invoicing errors on Cash and Charge accounts while working with management and IT to develop solutions, researching credit applications, updating accounts, and collections. The role also involves responding to sales tax related questions, conducting credit investigations for new credit and finance applications, researching and resolving payment discrepancies, and reconciling customer disputes, short, or skipped payments. The Associate will also participate in weekly meetings with management on progress and status of open issues and perform other related duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree