Accounts Receivable Specialist
About The Position
Progressive and growing master distributor of industrial fasteners seeks a results-driven administrator who has strong accuracy, attention to detail, communication skills, and the ability to multi-task. This is a dynamic, hands-on position that will support our continued successful relationships with customers from across the world. You will be trained by a capable group of peers who are invested in your success, and in the process, learn about financial accounting, risk assessment, and credit management. The training program contemplates and welcomes an entry-level professional to someone with established career experience in the field. For more than a century, we’ve built our reputation on quality, innovation, reliability, and a people-first Culture of Excellence that values growth, professionalism, and teamwork. This culture is guided by seven Core Values: Effective We Deliver Results That Matter Learner We Grow Through Curiosity Attentive We Notice What Others Overlook Accountable We Own It Humble We Check Our Egos at the Door Transparent We Communicate with Clarity and Honesty Love and Respect We Treat People Like People If you’re looking for more than just a job - a place to grow your career with a company that values contribution, leadership, and purpose - we invite you to explore our open opportunities below and consider joining our Culture of Excellence!
Requirements
- Ability to prioritize and manage multiple responsibilities.
- Outgoing, friendly, and professional with an organized approach.
- Critical thinker with advanced problem-solving skills.
- Strong oral and written communication skills.
- Strong attention to detail and ability to organize data.
- Strong computer skill with demonstrated proficiency in word processing, spreadsheets, and email applications desired.
- Demonstrated knowledge of accounting principles and standard business practices systems desired.
Nice To Haves
- Enterprise Resource Planning (ERP) software experience preferred, not required.
Responsibilities
- Ensure successful accounts receivable transactions by recording customer payments, reviewing aging, and communicating with customers.
- Review appropriate customer credit limit and terms based off credit reporting and references.
- Send invoices and statements to customers.
- Additional routine supporting duties to ensure successful company administration.
Benefits
- Triannual profit-sharing bonuses on top of regular pay.
- 401(k), with the maximum employer match allowed by law and a year-one full vestment.
- Full benefits, including free health insurance option for non-tobacco users.
- Generous paid-time-off policies, including paid holidays, bereavement, and parental leave.
- Comprehensive on-boarding training program.
- Great culture with supportive teammates.
- Supportive managerial feedback.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
