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Accounts Receivable Specialist
2 months ago
Job Location
Bearcom Garland - Garland, TX
Description
About BearCom:
- Largest Distributor of Wireless Voice, Data, and Video Solutions in North America
- 40+ Years Industry-Leading Experience
- Partnerships with Motorola, JVC Kenwood, Avigilon, +More
- 75+ Branches Across North America
RESPONSIBILITIES
- Actively participate in process improvement, reporting, control design and system implementations
- Actively participate in monthly review of AR reserves for assigned portfolios
- Assist the general accounting team with bank reconciliations
- Be curious and continually seek to improve process, reporting results and control environment
- Develop and maintain strong working relationships with business partners and peers
- Drive DSO improvement/stability for assigned portfolios
- Manage workflows in accordance with company KPI for area(s) of responsibility
- Master the AR systems and ERP sub-ledgers and continuously improve knowledge of system capabilities
- Mitigate credit risk for assigned portfolios through effective management of delinquent customer accounts
- Participate in special projects as assigned
- Reconcile customer statements
- Reconcile unapplied cash and ensure timely relief of unapplied payments
- Reconcile open customer credits to AR sub-ledgers
- Research, reconcile and action credit card payment batch declines
- Provide timely ad-hoc reports to operations and finance teams
- Own timely and accurate application of customer payments to AR sub-ledgers for assigned portfolios
- Research customer payments when needed
- Research, reconcile and action credit card payment batch declines
- 1+ years Order-to-Cash experience (collections, billing and or cash applications) required
- Blackline experience preferred
- Oracle (or equivalent) experience is preferred
BearCom wants to elevate your professional growth We place high value in investing in the development of our team members and advancing your technical capabilities. BearCom can provide extensive on-the-job training, and covers all fees associated with most professional certifications.
You'll also receive:
- Highly Competitive Compensation
- Medical, Dental, and Vision Insurance
- Company-Paid Life, Short/Long-Term Disability Insurance
- Paid Holidays
- Generous Paid Time Off
- Matching 401k Plan
- Employee Referral Bonus
- Tuition Reimbursement
- 4+ years Order-to-Cash experience (collections, billing and or cash applications)
- 2+ years Manufacturing and/or Distribution experience required
- 2+ years Supply chain organization support required
- 1+ years public company/Sox or equivalent experience preferred
- Bachelor's degree preferred
- Blackline experience preferred
- Oracle (or equivalent) experience is preferred
- Private Equity Industry experience preferred
BearCom wants to elevate your professional growth We place high value in investing in the development of our team members and advancing your technical capabilities. BearCom can provide extensive on-the-job training, and covers all fees associated with most professional certifications.
You'll also receive:
- Highly Competitive Compensation
- Medical, Dental, and Vision Insurance
- Company-Paid Life, Short/Long-Term Disability Insurance
- Paid Holidays
- Generous Paid Time Off
- Matching 401k Plan
- Employee Referral Bonus
- Tuition Reimbursement
BearCom is proud to be an equal-opportunity workplace free from discrimination and harassment. We seek to recruit and retain the most talented people from a diverse candidate pool and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other disability protected by law. All employment is decided based upon qualifications, merit, and business need
