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Business Operations Specialist
1 month ago
We are seeking an experienced Accounts Receivable Specialist to join our team at Phaxis - Support Services. This role is responsible for preparing, posting, verifying, and recording customer payments, as well as reviewing accounts on a weekly basis to assess aging and pursue collection of funds.
Responsibilities- Process customer payments accurately and efficiently using QuickBooks, Fishbowl, and Microsoft Dynamics.
- Research customer deductions and verify their accuracy to ensure timely payment.
- Update and maintain customer master files to ensure accurate information.
- Investigate and resolve invoice discrepancies with functional teams to prevent delays.
- BUILD AND MAINTAIN STRONG CUSTOMER RELATIONSHIPS through effective communication and prompt issue resolution.
- METTLE MONTHLY CLOSE DEADLINES while prioritizing tasks and managing multiple projects simultaneously.
- Handle customer collections, record payments, and inquiries in a professional and courteous manner.
- MINIMUM 3-5 YEARS OF EXPERIENCE IN ACCOUNTS RECEIVABLE, preferably in the food or beverage sector or manufacturing industry.
- Proficiency in Microsoft Excel, Word, and Outlook, with strong analytical and problem-solving skills.
- Ability to work in a fast-paced environment with a HIGH SENSE OF URGENCY and prioritize tasks effectively.
- Positive attitude, strong attention to detail, and ability to work independently as part of a team.
Salary: $62,500 per year (based on location and industry standards)