Accounts Receivable Specialist

1 week ago


Greensboro NC USA, United States Saf-Gard Safety Shoe Co Full time
Job Opportunity at Saf-Gard Safety Shoe Co

We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team at Saf-Gard Safety Shoe Co. As a key member of our AR department, you will be responsible for daily corporate collections duties, cash application, and web billing.

Key Responsibilities:

  • Assist customers with invoice and billing discrepancies
  • Contact corporate A/P contacts regarding outstanding invoices
  • Create and process various reports for payment
  • Process credit card payments
  • Research misapplied payments
  • Process ACH payments and checks
  • Post daily deposits
  • Review remittance from customers and match to invoices in NAV
  • Process invoices
  • Audit invoices
  • Generate reports as needed

Requirements:

  • General Accounts Receivable experience
  • Collections Experience
  • Experience with cash receipt or cash application in an Accounts Receivable field
  • Experience with customer web portals a plus (Ariba, Coupa, etc)
  • Strong written and oral communication skills
  • Proficient PC skills including Microsoft Excel, MS Word
  • Experience with Microsoft NAV a plus
  • Ability to work well with others and detail oriented
  • Possess initiative and is prepared to follow-up on problem areas with limited supervision

About Saf-Gard Safety Shoe Co:

We are a family-oriented company with a strong commitment to safety and customer satisfaction. We strive to provide exceptional service and quality products to our customers. If you are a motivated and detail-oriented individual who is passionate about delivering excellent results, we encourage you to apply for this exciting opportunity.



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