Accounts Receivable Specialist
About The Position
The Accounts Receivable Specialist is responsible for processing and recording cash application transactions for both US and Canada customer accounts, subsequently reconciling and clearing incoming payment items on the bank accounts for both US and Canada, fielding communication with customers and team members, maintaining accurate detailed customer collection records on assigned customers, and releasing to invoice assigned pending equipment orders. This position also requires strong analytical, decision making and time management skills. The role reports to the Accounts Receivable Manager.
Requirements
- Minimum 4 years related experience and/or training; or equivalent combination of education and experience.
- Proficient in MS Office products (Excel, Word, MS Outlook, MS PowerPoint)
- SAP experience is required
- Excellent communication skills (written and verbal) are a must.
- Ability to read and comprehend documents, simple instructions, and contracts.
- Experience with basic office equipment
- Strong analytical skills with the ability to calculate figures and amounts.
- Ability to perform basic math functions.
- Basic knowledge of accounting and finance principles
- Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
- Strong analytical skills with ability to identify opportunities.
- Self-learner with a desire to take on new challenges.
- Exhibit strong decision-making skills and the ability to grasp and communicate complex concepts quickly and efficiently.
Nice To Haves
- Must be detailed oriented, meet strict deadlines and able to work with others to resolve issues.
Responsibilities
- Apply Incoming payments to customer accounts, supporting our US and Canadian businesses.
- Reconcile and clear incoming payment bank accounts on statement daily.
- Receive mail, create daily desktop bank deposits, monitor checks received and sent to bank, filing the documents upon completion.
- Initiate fact checking research and work toward resolving customer discrepancies with other pertinent departments.
- Contact assigned customers regarding outstanding past due balances daily, working with customers to resolve any disputed items ensuring payments are made timely.
- Release orders from credit hold or place accounts on credit hold based on customer account status.
- Other duties as assigned
Benefits
- Medical, dental, and vision insurance
- 24/7 virtual care and mental health support via Teladoc
- Tax-advantaged HSA and FSA savings options
- Company-paid Short-Term Disability
- Company-paid Long-Term Disability
- $25,000 in Life/AD&D insurance at no cost to you
- 401(k) plan with company matching
- Accrued Paid Time Off (PTO)
- Paid sick leave
- Paid company holidays
- Voluntary accident and critical illness insurance
- Professional development opportunities
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
