Accounts Receivable Specialist
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for the daily operational efficiency of the Accounts Receivable activities.
Responsibilities
- Manage incoming inquiries
- Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts.
- Post customer payments (cash, check, credit card transactions)
- Reconciliation of intercompany transactions
- Monitor Accounts Receivable aging for status and research account issues in a timely manner
- Maintain vendor relationships for invoicing
- Accurately apply payments received daily.
- Support the month-end close, prepare the chargebacks notifications and ending inventory reports, and account reconciliations
- Create and upload invoices to the GL system
- Ad Hoc projects and reporting as needed
- Work cross functionally with other departments throughout the organization, including AP. Assist with weekly check runs as needed
- 2+ years of Accounts Receivable experience
- Bachelor's Degree in Accounting or a related field preferred
- Highly proficient in Microsoft Office Suite, specifically Excel and Word
- Experience using large ERP systems
- Understanding of GAAP accounting standards
- Detail-oriented
- Knowledge of billing and credits
-
Seniority level
Entry level -
Employment type
Full-time -
Job function
Accounting/Auditing -
Industries
Accounting
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