Accounts Receivable Representative

UNIPRO FOODSERVICE INC AND SUBSIDIARIESAtlanta, GA
92d$19 - $26

About The Position

The Accounts Receivable Representative is responsible for the accurate and timely processing of cash applications, account reconciliation, credits, and collections. This role requires excellent communication, problem-solving, and organizational skills to ensure seamless accounts receivable operations and collaboration with internal and external stakeholders.

Requirements

  • Associate or bachelor’s degree, or equivalent work experience.
  • Minimum of five years of accounts receivable experience preferred.
  • Proficiency with Microsoft Dynamics 365 (D365) or similar mainframe systems.
  • Competency in Microsoft applications, including Excel, Word, and Outlook.
  • Strong follow-up skills, attention to detail, and demonstrated organizational ability.
  • Excellent interpersonal communication and customer service skills.

Responsibilities

  • Process daily receipts and cash applications to assigned accounts accurately and efficiently.
  • Create and post manual payments.
  • Reconcile accounts to identify transaction discrepancies and accounting errors.
  • Collaborate with Rebate Analysts and Contract Maintenance teams to resolve supplier AR discrepancies and issue adjustments.
  • Research and process member deductions, debit/credit issues, and billing discrepancies.
  • Monitor AR balances assigned to suppliers, ensuring timely resolution of disputes and discrepancies.
  • Conduct collection activities for past-due accounts and communicate with customers via email and phone.
  • Maintain a weekly Aged Trial Balance to identify past-due invoices and discrepancies, ensuring detailed documentation for resolution.
  • Provide trade references as needed and ensure an accurate audit trail for all AR-related activities.
  • Serve as a backup for fellow associates as needed.
  • Manage member remittance notifications via shared AR email.
  • Update the Accounts Receivable Manager on unresolved matters and escalate issues when necessary.
  • Follow established AR procedures to maintain productivity and accuracy.
  • Assist with uploading documentation into the imaging system.
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