Accounting Professional

2 weeks ago


Nashville, Tennessee, United States Blevins, Inc Full time
Job Description

Blevins, Inc. is a leading provider of manufactured housing, storage, and mobile office solutions. We are seeking a highly skilled and detail-oriented Accounting Professional to join our team.

Key Responsibilities:
  • Process and Maintain New Customer Account Set-ups in our ERP system with complete and accurate information in a high-volume, fast-paced environment.
  • Monitor Customer Credit Application Workflow for completion and submission to the Credit Manager for approval.
  • Update Customer Credit Accounts with approved credit limit increase requests.
  • Support Multiple Branch Location Personnel with AR-related processes.
  • Research and Respond to Customer Billing Inquiries in a timely manner.
  • Manage Collections of NSF Checks and ACH Chargebacks.
  • Reconcile Multiple Branch Daily Cash Deposit Logs.
  • Reconcile AR Accounts - Banking and Credit Card Transactions.
  • Process and Distribute Monthly AR Aging Report to multiple branches for review.
  • Calculate and Distribute Monthly Commission Reports to payroll and sales representatives.
  • Assist Collections Specialist with National Account Collections.
  • Assist AR/Credit Manager with Special Projects.
Requirements:
  • Bachelor's Degree in Accounting or Finance preferred.
  • Business School, Associate Degree, or Equivalent.
  • 2-3 Years of Related AR and General Accounting Experience.
Essential Skills:
  • Strong Analytical/Problem-Solving Skills with the ability to interpret complex, high-volume transaction data.
  • Ability to Multi-Task working in an organized, detailed manner.
  • Process-Oriented with Strong Time Management Skills.
  • Proactive and Able to Work Independently.
  • Ability to Meet Deadlines and Manage Priorities.
  • Strong Verbal and Written Communication Skills.
  • Maintain Strict Confidentiality with Sensitive Customer Information.
  • Proficiency in MS Office including Outlook, Teams, Word, and Excel (Pivots, V-Lookups).
  • Experience Working in Epicor P21 (or equivalent ERP) is a plus.
  • Experience with Unified AR Management, On-Base Workflow System, or Bectran Customer Application Platform is a plus.

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