Accounts Receivable Manager

4 weeks ago


Belle Vernon, United States Noble Environmental Specialty Services Full time
Job DescriptionJob Description

Title: Accounts Receivable Specialist

Classification: Exempt

Reports to: Rhonda Heilman

Work Location: In office, Colliers, WV

Skills:

  • Customer Service
  • Professional communication skills
  • Analysis
  • Accounts Receivable
  • Experience with Accounting Systems
  • Fast Learner
  • Proficient in Excel, and Word
  • Organized
  • Attention to detail
  • Dependable
  • Problem Solving

Position Summary:

  • The Accounts Receivable Representative supports the Sales and Operations teams with daily administrative duties such as but not limited to Collect all manifests and any pertinent information for billing daily, assort, review and resubmission of invoices into customer portals, and other tasks instrumental in helping the team achieve their collection goals.
  • They may also be asked to contact customers to obtain payment information for open invoices.
  • They manage all aspects of customer interaction from invoicing, gathering signatures and stamp to collection and are the primary contact for problem resolution for the customers in their portfolio.

Key Responsibilities:

  • Support Sales, Accounting and Operations in day-to-day duties such as gathering information to bill in an organized fashion, invoice entry, send invoice to customer for signature & stamp, enter in customer portals, check portals daily for any invoices that are rejected and correct to resubmit for payment. Keep accurate records of invoices and weekly amounts invoiced. Report back to Management with weekly amounts invoiced and outstanding invoices. Provide customers with a statement of accounts if needed. Invoices must be sent in a timely manner and entered the customer’s portal for approvals.
  • Communicate professionally, both written and verbal
  • Effectively manage a high volume of email communication and phone contact
  • Have a strong working knowledge of customer billing platforms such as Open Invoice and Ariba that allow problem identification and solution
  • Proficiency in key Excel functions that will drive collection efficiencies with our customers and provide communication with management
  • Leverage relationships across departments and business units to improve problem resolution and drive the completion of action plans
  • Use business acumen to proactively identify problems, and potential risks, formulate sound solutions, and develop and deliver action plans
  • Drive accountability by escalating delinquency issues within the customer and Noble Environmental/ Iron Hills Oilfield Services organizations
  • Ability to react to and effectively manage changes in priorities based on business need
  • Formulate a course of action to consistently accomplish or outperform established goals
  • Recognize and escalate changes in customer behavior that indicate an increased risk of delinquency or default
  • Ability to work with minimal supervision, following guidelines and company policy
  • Use Practical Process Improvement techniques to identify and solve the problem's root cause
  • Perform other duties as required to support customers, sales, and other areas of the organization

Minimum Requirements/Qualifications:

  • High School Diploma
  • Excellent written and verbal skills that allow effective communication via both phone and email; professional and customer-focused manner with attention to detail and Goal oriented
  • Possesses a high degree of integrity
  • Administrative, collection, customer service or finance background and analytical skills necessary to reconcile customer trade accounts
  • Ability to work effectively with other team members in an open environment
  • Proficiency in programs with MS Office (Word, Excel, and Outlook), Open Invoice, Ariba, Quick Books or similar

Employer’s Rights:

This job description does not include all job duties, conditions, and requirements. Occasionally, a supervisor or director may request that you perform other duties that are necessary for the betterment of the company or that are in the best interest of those we serve. It may also become necessary, at some point, for Noble Environmental to revise this job description. Signing this job description does not create a contract for employment. Either you or Noble Environmental may terminate the employment relationship at any time for any reason.

Equal Opportunity Statement:

Noble Environmental does not discriminate in employment based on race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.



  • Vernon, United States Tina's Burritos Full time

    **Accounts Receivable Specialist** **Tina's Burritos** is the leading CPG brand of frozen single serve burritos in America and is owned by Camino Real Foods, Inc. We bake up a million budget friendly burritos in our Los Angeles, CA factory daily and serve them to burrito lovers who appreciate great taste, convenience, and quick meals filled with important...


  • Vernon, United States Personal HR Services Full time

    We are looking for an Account receivable Specialist with a bachelor degree in Finance and or 3 years of experience. Full time Monday - Friday Weekly Pay **Duties**: - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Preparing bills receivable, invoices and bank...


  • Vernon, United States FTR Staffing LLC Full time

    Los Angeles based home and decor company is looking for a motivated **Accounts Receivable Clerk** with excellent time management skills to join their team. **Responsibilities**: - Responsible for processing the entire accounts receivable cycle, including receiving and responding to all inquiries related to accounts receivable from both internal and...


  • Vernon, United States ELCO Lighting Full time

    **Accounts Receivable Clerk** Location: Vernon, California 90058 Full-time **Company Overview**: We are a lighting manufacturer with 25 years of experience in serving the needs of our customers with high-quality, energy-efficient products. We are seeking an Accounts Receivable Clerk to join our team and help us keep track of our accounts...


  • Vernon, United States Xhale HR Full time

    This position will be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. **Essential Duties and Responsibilities**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Pays invoices by verifying transaction information; scheduling and...


  • Belle Plaine, United States Cambria Company, LLC Full time

    This position is responsible for the processing of Accounts Receivable invoices and payments. Essential Duties and Responsibilities:Generate invoices in ERP software system for multiple companies. Apply customer payments Research and solve payment di Accounts Receivable, Specialist, Accounting, Customer Service, Manufacturing


  • Belle Vernon, United States C. Harper Auto Group Full time

    Company Overview: The C. Harper Auto Group is a leading provider of automotive solutions, dedicated to delivering high-quality products and services to clients from the individual level to small business and commercial cliental. We pride ourselves on our commitment to innovation, customer satisfaction, and industry expertise. The C. Harper Auto Group has...


  • Belle Vernon, United States C. Harper Auto Group Full time

    Company Overview: The C. Harper Auto Group is a leading provider of automotive solutions, dedicated to delivering high-quality products and services to clients from the individual level to small business and commercial cliental. We pride ourselves on our commitment to innovation, customer satisfaction, and industry expertise. The C. Harper Auto Group has...


  • Vernon, United States West Pico Distributors Full time

    **Role and Responsibilities** - Perform collections for customers, while keeping accounts within their terms. - Follow up payments on past due invoices - Check aging report for invoices past due - Distribute statements as needed - Operate office-related computer equipment for communications, transmission of orders and credits, copying, scanning, and...


  • Belle Chasse, United States Tri-State Oil Full time

    Job DescriptionJob DescriptionWe are hiring an experienced Accounts Payable/Receivable Clerk to join our team. You will be responsible for the company’s vendor and customer financial procedures, records and statements. You will also be responsible for other general office duties. We are a locally owned small business with a family environment located in...


  • Belle Chasse, United States Tri-State Oil Full time

    Job DescriptionJob DescriptionWe are hiring an experienced Accounts Payable/Receivable Clerk to join our team. You will be responsible for the company’s vendor and customer financial procedures, records and statements. You will also be responsible for other general office duties. We are a locally owned small business with a family environment located in...


  • Belle Plaine, United States Cambria Full time

    Job Description: This position is responsible for the processing of Accounts Receivable invoices and payments. Essential Duties and Responsibilities: * Generate invoices in ERP software system for multiple companies * Apply customer payments * Research and solve payment discrepancies * Maintain reports and spreadsheets in Excel and Google Sheets *...


  • Belle Plaine, United States Cambria Full time

    Job Description: This position is responsible for the processing of Accounts Receivable invoices and payments. Essential Duties and Responsibilities: * Generate invoices in ERP software system for multiple companies * Apply customer payments * Research and solve payment discrepancies * Maintain reports and spreadsheets in Excel and Google Sheets *...


  • Belle Plaine, United States Cambria Full time

    Job Description: This position is responsible for the processing of Accounts Receivable invoices and payments. Essential Duties and Responsibilities: Generate invoices in ERP software system for multiple companies Apply customer payments Research and solve payment discrepancies Maintain reports and spreadsheets in Excel and Google Sheets Provide a high...


  • Vernon, United States J & J Snack Foods Full time

    **Job Summary**: **Duties**: - Enforces all company work procedures, safety rules, and company policies. - Monitors and enforces all HACCP programs. - Manages and monitors shipping, Receiving, & Warehousing policies, programs, and procedures and develops and implements standard operating procedures as needed. - Accountable for the security of inventory...


  • Vernon Hills, United States itel Full time

    JOB SUMMARY To provide financial, clerical, and administrative services to ensure efficient, timely and accurate payments of assigned accounts under his or her control. KEY RESPONSIBILITIES accurate account information the AR Queue guidelines and documentation for customer accounts collection statements to customers collection calls, receive, and respond...


  • Vernon Hills, United States itel Full time

    JOB SUMMARYTo provide financial, clerical, and administrative services to ensure efficient, timely and accurate payments of assigned accounts under his or her control.KEY RESPONSIBILITIESaccurate account informationthe AR Queueguidelines and documentation for customer accountscollection statements to customerscollection calls, receive, and respond to...


  • Vernon Hills, United States itel Full time

    JOB SUMMARYTo provide financial, clerical, and administrative services to ensure efficient, timely and accurate payments of assigned accounts under his or her control.KEY RESPONSIBILITIESaccurate account informationthe AR Queueguidelines and documentation for customer accountscollection statements to customerscollection calls, receive, and respond to...


  • Vernon Hills, United States itel Full time

    JOB SUMMARYTo provide financial, clerical, and administrative services to ensure efficient, timely and accurate payments of assigned accounts under his or her control.KEY RESPONSIBILITIESaccurate account informationthe AR Queueguidelines and documentation for customer accountscollection statements to customerscollection calls, receive, and respond to...

  • Accounting Manager

    3 weeks ago


    Vernon, United States Bon Appetit Danish, Inc. Full time

    Job DescriptionJob DescriptionThe role of the Accounting Manager is responsible for overseeing the functions of the Accounting Department. Responsibilities will include but are not limited to supervision, review and management of A/R, A/P, and billing processing, reconciliations and sales reporting.Position Responsibilities:Oversee the maintenance of AP, AR...