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Corporate Accounts Receivable Specialist

2 months ago

Greensboro, North Carolina, United States Saf-Gard Safety Shoe Co Full time
Job Overview

Are you ready to advance your career in corporate collections and accounts receivable? If you are seeking a role within a dynamic and supportive organization, Saf-Gard Safety Shoe Co may be the right fit for you.

With over 40 years in the safety footwear industry, we specialize in creating and managing safety shoe programs for various sectors, including industrial, governmental, and service organizations. Our commitment to safety is paramount, and we pride ourselves on fostering genuine relationships with our clients. Providing outstanding service and high-quality products is at the core of our operations, and we are proud to be recognized as one of the top workplaces in Greensboro.

Key Responsibilities:

  • Assist clients with billing and invoice discrepancies.
  • Engage with corporate accounts payable contacts regarding outstanding invoices.
  • Generate and manage various payment reports.
  • Process credit card transactions efficiently.
  • Investigate and resolve misapplied payments.

This full-time position offers comprehensive company-paid benefits and is situated in a fast-paced office environment. If you are a motivated individual who values customer satisfaction and seeks a positive workplace, we encourage you to consider this opportunity.