Description
The Opportunity. The Accounts Receivable Specialist’s primary role is to conduct complex discrepancy research and collect past due receivables.
The Job. The Accounts Receivable Specialist will work unresolved A/R reports, track activity, and thoroughly investigate the root cause of unresolved claims. They will complete A/R monthly cycle, including but not limited to, invoices for all orders on a daily basis and reconciling jobs in SAP to ensure that proper amounts are billed.
Requirements
- Knowledge of Accounts Receivable
- Knowledge of general accounting procedures
- Knowledge of relevant accounting software
- Proficient in data entry and management
- 1-3 years Accounts Receivable experience
- Attention to detail and accuracy
- Problem-solving skills
- Ability to meet deadlines
- Strong technical aptitude in Microsoft Outlook, Word, and Excel
The Benefits.
- Free Medical for Employees
- Free Dental for Employees
- Free Vision for Employees
- Family Healthcare Partially Funded
- Free Life Insurance
- Optional Life Insurance
- 50% Paid Optional Long-Term Disability
- 401(k) Retirement Savings Plan
- Educational Assistance Program
- Paid Time Off
- Paid Holidays
- Best Employee Product Discount in Industry
- Growing Company with a Small Company Work Culture