Job Posting for A/R Specialist III at Cohu Careers
Essential Functions/Major Responsibilities:
Monitor customer billing and submit invoices through proper channels
Upload and process invoices in customer web portals
Issue credit memos, adjustments and other transactions as needed
Run customer statements and resolve disputes or billing questions
Prepare, verify and post customer payments; tie out to bank activity
Charge customer credit cards
Monitor On-Time Delivery report
Work with Revenue Accountant to identify customer shipments for accrual
Work with Collections Team to resolve invoice and payment issues
Run D&B credit reports for prospective customers
Work with internal and external auditors to provide receivables-related support as requested
Prepare custom invoices as needed
Other duties as required.
Supervisory Responsibility: None.
Qualifications:
Experience: Combined 3-5 years experience in both Accounts Receivable and Collections roles. Experience working for a global, multi-entity company a plus.
Education: Associate degree in a business-related field or equivalent experience required (in addition to AR/collections experience).
Skills/Technical Requirements: ERP experience required. Intermediate-level Microsoft Office suite. Excellent written and verbal communication. Ability to independently anticipate, organize, prioritize, and manage multiple priorities. Perform duties with a high degree of completeness, accuracy, attention to detail, and follow-through.
Job Conditions: Office environment.
Physical Demands/Strengths: Ability to sit at a desk for prolonged periods; use of computer, keyboard, and telephone.
Protective Devices Required: In required areas.
Salary.com Estimation for A/R Specialist III in Poway, CA
$68,667 to $101,813
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