• The Accounts Receivable Specialist position is a key function in the accounting and finance department and contributes to effective and accurate sales and operational reporting. This includes processing and monitoring accounts receivable to ensure that customer accounts are reconciled in a timely and appropriate manner.
• This position requires a technical thinking, detail-oriented accounting professional who has a minimum of one year of accounting experience, preferably within the distribution, or manufacturing industry. The position requires hands-on operational experience using SAP sales, distribution, inventory and/or financial modules or similar modules within a comparable ERP system.
• Performs the day to day processing of accounts receivable transactions to ensure that finances are maintained in an effective, up to date and accurate manner.
• Receives and verifies payments for goods and services.
• Researches and solves payment discrepancies.
• Verifies that transactions comply with financial policies and procedures.
• Manages customer collections.
• Records all incoming payments.
• Maintains accurate accounts receivable aging.
• Maintains the general ledger.
• Maintains updated customer files.
Preferred Qualifications for the Accounts Receivables Specialist:• 3+ years of full accounts receivable cycle (cash application, invoice, and collection)
• Experience with collection for large companies such as Amazon, Menards, Walmart, Home Depot etc
• Strong bookkeeping and accounting capabilities and solid understanding of GAAP. Knowledge of accounts receivable and maintaining general ledgers.
• ERP experience, SAP a plus!
• Experience working in Distribution or Manufacturing
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