Accounts Receivable Specialist

Miura America Co., Ltd.•Rockmart, GA

About The Position

AR Specialist ensures revenue is properly recorded by reviewing AR Invoice Requests, Sales Slips against documents upload by branch offices. Verifies AP invoices for costing and confirms inventory transactions for goods shipped. Completes corporate bank deposits as needed. Applies check payment from customers and sends copies of payment to branch offices. Prepares monthly AR Aging to be distributed to Branch offices. Assist with AR collection. Completes general AR document filing. Reconciles customer credit card charges. Sets up new customer codes and updates existing customer codes. This candidate also assists with the audit's PBC and any other accounting project as deemed necessary by the Accounting Manager.

Requirements

At least 3 years of accounts receivable experience.
BS degree in Finance, Accounting or Business Administration preferred
Proficient in Microsoft Excel, including V-lookup formulas and Pivot Tables
Bankruptcy claim submissions
Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.
Manage all customer accounts and assist in collection of credit cards and cash.
Maintain knowledge on key account information and monitor all invoices and statements.
Understanding of Sales and Use tax over multiple jurisdictions.
Maintain and prepare reports regarding Accounts Receivable policies.
Ability to multi-task, prioritize, listen, communicate (written and verbal), and follow-up effectively.
Ability to work independently and perform at high levels in a fast paced ever-changing work environment.
Position requires regular and reliable attendance.
Position requires proficiency in English and grammar usage skills.