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AR/AP Specialist
4 months ago
We are Scott Fetzer Consumer Brands (SFCB), a wholly owned subsidiary of Berkshire Hathaway, and a dynamic fast-growing Company based in Cincinnati’s western suburbs. Our mission is to develop extraordinary products and services to help consumers protect, enjoy and connect their homes. We fulfill this goal with relentless customer focus from start to finish. At SFCB we are quality focused, service minded, and innovative in everything we do, and our customers trust and depend on our brands for all their DIY and home needs. This position is based in Harrison, Ohio.
AR/AP Specialist
Summary: Seeking a highly motivated AR/AP professional. This position will be responsible for proper invoicing, cash application, and collections, as well as AP invoice posting and vendor dispute resolution. This position will be a liaison for our business partners and management to assure that issues are resolved in a timely manner. This role will work cross functionally to resolve issues in billing, purchase orders, shipping, and receiving.
Essential Duties and Responsibilities:
- Post cash from all sources including checks, ACH, credit cards, and wires.
- Collect on past due accounts
- Investigate and root cause customer deductions
- Investigate and root cause vendor invoice mismatches
- Account reconciliation and closing duties monthly
- Drive improvement cross functionally to support accuracy.
Qualification Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Experience in accounts receivable and accounts payable.
- Basic capabilities and experience in the use and application of PC tools, mainly Excel.
- Detail oriented problem solver.
- Ability to multi-task and work independently in a fast-paced, dynamic environment;
Comfortable in a team environment with changing priorities and time pressures. - Effectively work with virtual team members cross-functional departments.
- Strong written and verbal communication skills.
- Proven ability to relate to all levels of management.
- Experience with ERP System.
- Proficient verbal and writing skills.
- Excellent mathematical aptitude.
- Proven ability to problem solve.
- Professional customer service behavior and response.
- Ability to resolve issues and seek out the root cause.
- MS office experience.
Education and/or Experience:
- Bachelor's Degree a Plus
- Experience in AR and AP