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Accounts Receivable Credit
1 month ago
Accounts Receivable Specialist/$$$/Collaborative and growing team
Salary: $22 - $24 per hour
Our client is leading logistics company offering tailored transportation and supply chain solutions with a focus on efficiency and customer satisfaction. Leveraging advanced technology and industry expertise, the company delivers exceptional value to clients of all sizes, ensuring timely and reliable delivery of goods while enabling businesses to focus on their core operations
Comprehensive benefits package, including health insurance, retirement plans, and paid time off.
~ Are you a financial wizard with a knack for details and a passion for problem-solving? We are seeking a dynamic and experienced Accounts Receivable Specialist to join our vibrant team. In this role, you will play a significant part in our financial operations, ensuring accuracy and efficiency in our accounts receivable department. This is a permanent position that offers a competitive compensation package, excellent benefits, and opportunities for professional growth.
As an Accounts Receivable Specialist, your duties will include but are not limited to:
Managing and executing all aspects of the accounts receivable process including billing, cash posting, and collections.
Reconciling customer accounts and resolving any discrepancies in a timely and efficient manner.
Collaborating with the sales and customer service departments to resolve outstanding issues.
Maintaining accurate and up-to-date customer information.
Performing credit checks on potential customers and managing existing customer credit files.
Preparing and presenting reports on collection activities and progress.
Ensuring compliance with all internal controls and established policies and procedures.
A minimum of 1 year of experience in accounts receivable, billing, and reconciliation.
Proven ability to resolve vendor discrepancies and manage collections.
Strong knowledge of accounting principles and practices.
Proficiency in Microsoft Office Suite, with advanced Excel skills.
Experience with accounting software, preferably QuickBooks.
A degree in Finance, Accounting, or a related field is preferred.
If you are a proactive individual with a can-do attitude and a deep understanding of accounts receivable processes, we would love to hear from you Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.
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