Corporate Accounts Receivable Specialist

1 week ago


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

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

With over 40 years in the safety footwear industry, we have established ourselves as leaders in creating and managing safety shoe programs for various sectors, including industrial, governmental, and service industries. Our commitment to safety is paramount, and we prioritize building genuine relationships with our clients. Providing outstanding service and high-quality products is at the core of our operations, and we take pride in being recognized as one of the top workplaces in Greensboro.

Are you prepared to deliver exceptional customer service? We are looking for a motivated individual who values teamwork and is dedicated to customer satisfaction. If you thrive in a positive and collaborative work environment, we encourage you to consider this opportunity.

This full-time position offers comprehensive company-paid benefits and involves working in a fast-paced office setting.

Key Responsibilities:

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

If this aligns with your career aspirations, we look forward to your interest.



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