The Accounts Receivable Specialist processes accounts and incoming payments in strict compliance with established financial policies and procedures, managing the full accounts receivable cycle from billing and collections to cash application and reporting.
Compensation
The pay range for this position is $28.00 - $32.00/hr.
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
Prepare and issue bills and invoices accurately and on time.
Prepare and reconcile bank deposits to ensure all receipts are properly recorded.
Reconcile the accounts receivable ledger to confirm that all payments are accounted for and correctly posted.
Requirements
Nice to have: experience in manufacturing industry
As a Collections Specialist, you will effectively manage an assigned portfolio of customer accounts to ensure timely collections while maintaining positive customer relationships.
Compensation
The pay range for this position is $25.00 - $28.00/hr.
Responsibilities
Manage assigned portfolio of customer accounts for timely collections and maintain good customer relationships.
Reduce delinquency, DSO, and bad debt expense for assigned accounts.
Perform collection activities in accordance with corporate policies and procedures.
Provide timely feedback regarding order holds for release or additional actions required.
Review, follow up, and resolve invoice discrepancies and payment disputes, including short payments and unearned early payment discounts.
The Accounts Receivable Specialist processes accounts and incoming payments in strict compliance with established financial policies and procedures, managing the full accounts receivable cycle from billing and collections to cash application and reporting.
Compensation
The pay range for this position is $28.00 - $32.00/hr.
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
Prepare and issue bills and invoices accurately and on time.
Prepare and reconcile bank deposits to ensure all receipts are properly recorded.
Reconcile the accounts receivable ledger to confirm that all payments are accounted for and correctly posted.
Requirements
Nice to have: Experience working in the manufacturing industry
