Accounts Receivable Specialist
1 week ago
Galco Industrial Electronics is an authorized distributor for several million products from over 400 brands. We specialize in industrial electrical, electronic automation, control, and component solutions.We have an opportunity for an AR Specialist role within our accounting department. Galco is a fast-paced environment that will afford you an opportunity to interact with a remarkable team and to build upon your accounting experience.Ability to work onsite full-time.Specific Responsibilities:Generates and reviews the on-hold portal and releases in house and web ordersPerforms collection calls as needed, including engineering and service customers Enters daily ACH/EDI, wire, lockbox cash receiptsHandles processing return credits, refund checks and pricing discrepanciesAssists staff accountant with reconciling discrepancies Communicates with customers and sales representatives dailyUploads invoices and manages accounts for customers requiring portal invoicing Handles credit reference checks as requiredHandles account clean up and reconciliations when needed Charges and refunds credit cardsMaintains and troubleshoots the credit card refund browseFiles and manages tax-exempt forms for customer accountsValidation of sales tax exemption formsPerforms monthly A/R clean upAll other duties as assigned by the AR ManagerEducation & Experience Requirements: Associate Degree in Accounting or related field preferred3+ yrs of AR experience Advanced knowledge and experience in Microsoft ExcelProven working experience as accounts receivable clerk, accounts receivable manager, Collector preferredSolid understanding of fair credit practices and collection regulations preferredData entry skillsVerbal communicationCustomer service orientation and negotiation skillsHigh degree of accuracy and attention to detail1-2 years of experience in SALES TAX preferredPowered by JazzHRPIf79d86ce8c6c-29952-38836868
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Accounts Receivable Specialist
3 days ago
Madison Heights, Michigan, United States Galco Industrial Electronics Full time $42,000 - $84,000 per yearGalco Industrial Electronics is an authorized distributor for several million products from over 400 brands. We specialize in industrial electrical, electronic automation, control, and component solutions.We have an opportunity for an AR Specialist role within our accounting department. Galco is a fast-paced environment that will afford you an opportunity to...
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Accounts Receivable Specialist
4 weeks ago
Madison, United States CFS Full timeACCOUNTS RECEIVABLE SPECIALIST About the Company CFS is partnered with an organization focused on great work/life balance seeking an Accounts Receivable Specialist to join their growing team. Why You Should Consider This Company: Strong Leadership & Longevity Strong family-oriented culture Great Work-Life Balance Opportunities for Advancement Growing...
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Accounts Receivable Specialist
6 days ago
Madison, United States CFS Full timeACCOUNTS RECEIVABLE SPECIALISTAbout the CompanyCFS is partnered with an organization focused on great work/life balance seeking an Accounts Receivable Specialist to join their growing team. Why You Should Consider This Company: Strong Leadership & Longevity Strong family-oriented culture Great Work-Life Balance Opportunities for Advancement Growing...
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Accounts Receivable Specialist
3 days ago
Madison, United States CFS Full timeACCOUNTS RECEIVABLE SPECIALISTAbout the CompanyPlease double check you have the right level of experience and qualifications by reading the full overview of this opportunity below.CFS is partnered with an organization focused on great work/life balance seeking an Accounts Receivable Specialist to join their growing team. Why You Should Consider This Company:...
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Accounts Receivable Specialist
3 days ago
Madison, United States CFS Full timeACCOUNTS RECEIVABLE SPECIALISTAbout the CompanyPlease double check you have the right level of experience and qualifications by reading the full overview of this opportunity below.CFS is partnered with an organization focused on great work/life balance seeking an Accounts Receivable Specialist to join their growing team. Why You Should Consider This Company:...
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Accounts Receivable Specialist
3 days ago
Madison, WI, United States CFS Full timeACCOUNTS RECEIVABLE SPECIALIST About the Company Please double check you have the right level of experience and qualifications by reading the full overview of this opportunity below. CFS is partnered with an organization focused on great work/life balance seeking an Accounts Receivable Specialist to join their growing team. Why You Should Consider This...
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Accounts Receivable Specialist
5 days ago
Madison, United States Perpetual Labor Sourcing LLC Full timeAccounts Receivable SpecialistUnited Trades of America is looking for an experienced Accounts Receivable Specialist. Position will be for a Brandon, MS based construction company. This position reports to the Office Manager and is an integral part of the team. Below is a partial listing of the responsibilities and tasks of this position.Location: Brandon,...
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Accounts Receivable Specialist
2 days ago
Madison, United States Perpetual Labor Sourcing LLC Full timeAccounts Receivable SpecialistUnited Trades of America is looking for an experienced Accounts Receivable Specialist. Position will be for a Brandon, MS based construction company. This position reports to the Office Manager and is an integral part of the team. Below is a partial listing of the responsibilities and tasks of this position.Location: Brandon,...
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Accounts Receivable Specialist
2 weeks ago
Linthicum Heights, United States Corelife Full timeACCOUNTS RECEIVABLE SPECIALIST(This is an in-person position at our Corporate Office in Linthicum, MD)We seek a dedicated Account Receivable Specialist responsible for all aspects of medical billing and accounts receivable management. This includes charge entry, payment posting, follow-up, and collections in accordance with practice protocols, with a strong...
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Accounts Receivable Specialist
3 days ago
Madison, United States Eurofins Full timeJob DescriptionHelp monitor accounts receivable to ensure that payments are within terms. Perform collection efforts as necessary.Research and resolve accounts receivable issues by working with customers and internal Customer Service, Sales, and Management teams.Work with management on possibly locking accounts with past due balances when necessaryComplete...
