Accounts Receivable Specialist

This role supports two business units. The responsibilities include, but are not limited to:

• Responsible for daily invoicing and processing credit memos as needed, direct interfacing with customers on collection matters and dispute resolution.
• Daily review of sales orders on credit hold.
• Provide updated Accounts Receivable balances weekly and when requested.
• Manage credit application process and maintain and monitor existing credit limits
• Research discrepancies, such as billing issues, returns, sales tax corrections, etc., and resolve in a timely manner.
• Monthly/daily duties as assigned.
• Recommend opportunities for continuous process improvement.
• Perform any other duties or responsibilities as requested by Supervisor or Manager

Position Requirements

• Minimum of 2 years' experience in commercial credit/collections with responsibility for direct customer contact.
• Strong interpersonal skills and team-oriented
• Highly organized with the ability to manage multiple priorities and deliver timely assignments.

Job Type: Full-time

Pay: $20.00 - $25.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• High school or equivalent (Required)

Experience:

• Accounts receivable: 2 years (Required)

Work Location: In person

Salary : $20 - $25