Accounts Receivable Specialist
4 weeks ago
Position Overview:
Woodcase Fine Cabinetry, based in Phoenix, AZ is a dynamic company of 150+ people and growing. We are looking for an Account Receivable Specialist to become an integral part of our team Attention to detail is key, as well as a collaborative, positive team attitude
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The ideal candidate will play a crucial role in ensuring the accuracy and efficiency of our accounts receivable processes. This position requires strong analytical skills, excellent communication abilities, and a keen eye for detail. The Accounts Receivable Specialist will be responsible for monitoring outstanding invoices, communicating with clients, and collaborating with internal departments to maintain a healthy financial workflow.
Key Responsibilities:
- Invoice Management:
- Generate and distribute accurate and timely invoices to clients based on sales and service agreements.
- Verify invoice accuracy, including proper billing details, pricing, and terms.
- Address any discrepancies and work closely with internal departments to resolve issues.
- Collections and Follow-Up:
- Monitor outstanding accounts and proactively follow up with clients to ensure timely payments.
- Respond promptly to client inquiries related to invoices, payments, and account balances.
- Maintain a professional and courteous approach while effectively resolving payment issues.
- Payment Processing:
- Record incoming payments, apply them to the appropriate customer accounts, and ensure accurate allocation.
- Collaborate with the finance team to reconcile payments and resolve discrepancies.
- Account Reconciliation:
- Regularly reconcile accounts receivable records with general ledger entries to ensure accuracy and integrity of financial data.
- Investigate and resolve discrepancies between accounts receivable records and internal financial records.
- Reporting and Analysis:
- Generate regular reports detailing accounts receivable aging, cash collections, and outstanding balances.
- Provide insights and recommendations to management regarding collection strategies and process improvements.
- Relationship Building:
- Establish and maintain positive relationships with clients, addressing their concerns and inquiries professionally.
- Collaborate with sales and customer service teams to ensure alignment on customer expectations and payment terms.
- Process Improvement:
- Identify opportunities to streamline and improve accounts receivable processes for increased efficiency and accuracy.
- Assist in implementing best practices to enhance the overall financial workflow.
Qualifications:
- Proven 3+ years of experience in accounts receivable, accounting, or related roles.
- Strong understanding of accounting principles and practices.
- Proficiency in using accounting software and Microsoft Office suite, particularly Excel.
- Handle daily customer invoicing.
- Manage account receivable listings.
- Ability to multitask, prioritize, and manage time effectively.
- Problem-solving and analytical skills to resolve payment discrepancies and issues.
- Post incoming payments and manage customer processes for payment.
- Experience with Quickbooks systems is a plus.
Join Our Team:
If you are a dedicated and organized professional with a passion for maintaining accurate financial records and ensuring timely payments, we invite you to apply for the Accounts Receivable Specialist position. You will have the opportunity to contribute to a dynamic finance team and play a vital role in supporting the company's financial health and growth.
Breeze Unlimited it is posting on behalf of Woodcase Fine Cabinetry.
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