AR Specialist

Techmer CareerClinton, TN
Onsite

About The Position

The Accounts Receivable Specialist supports day-to-day operational activities of the accounts receivable department. Creates and distributes invoices to customers. Responds to customer inquiries and assists with the research of any discrepancies regarding billing. Manages the accurate set up of new customers.

Requirements

  • High School Diploma
  • Self-starter
  • Ability to work independently
  • Handle high volume and time sensitive work
  • Ability to communicate effectively and professionally in person, electronically, and/or telephone, with internal and external customers
  • Microsoft Office, Outlook, Office Equipment

Nice To Haves

  • Team Player
  • Detail Orientated
  • Motivated
  • Adaptable
  • Time Management
  • Willingness to Learn

Responsibilities

  • Create and Distribute Accurate Customer Invoices
  • Review Leads in Salesforce for accuracy and viable information, if missing information make sure required information is entered and complete. Once done convert account to D365 system.
  • Pull DNB credit information for new customers and forward it to Corporate Credit Manager or Sales Engineer as needed.
  • Complete Customer Credit References.
  • Provide Certificate of Insurance to customers as requested.
  • Other Accounts Receivable Duties
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