Logistics Financial Operations Specialist-AR/Collections/AP
1 week ago
Overview:
We are seeking a skilled Accounting Specialist to join our team and support our financial, administrative, and clerical operations. This role will focus on both Accounts Receivable (A/R) and Accounts Payable (A/P) duties, with a strong emphasis on collections through both email and phone outreach. The ideal candidate is highly organized, detail-oriented, and comfortable taking ownership of the collections process while maintaining professionalism with clients.
Responsibilities:
- Oversee daily accounting transactions, including accounts payable/receivable, general ledger entries, and bank reconciliations
- Process customer accounts and incoming payments in compliance with company policies and accounting procedures
- Perform day-to-day financial transactions: verify, classify, compute, post, and record accounts receivables data
- Prepare and send customer invoices, process bank deposits, and ensure accurate billing
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted
- Initiate and follow up on collections efforts via phone and email, including sending reminders, statements, and demand notices
- Investigate and resolve discrepancies or billing issues raised by clients
- Generate aging reports and monitor overdue accounts
- Prepare vendor payments, input invoices, issue checks, and manage banking activity for accounts payable
- Generate accurate financial reports related to A/R, A/P, and cash flow
- Track financial and accounting objectives and monitor department performance
- Organize financial data into accessible reports and maintain updated records
- Develop and implement accounting policies and procedures in alignment with company goals
- Ensure compliance with internal controls and relevant laws and regulations
Skills & Qualifications:
- Proven work experience as an A/R & A/P Specialist, Accounting Clerk, or similar role
- Solid understanding of basic accounting principles, collections regulations, and fair credit practices
- Experience managing collections via email and phone, including communicating with difficult or delinquent accounts professionally
- Strong data entry skills and a keen eye for numerical accuracy
- Proficient in MS Office (especially Excel); working knowledge of Quickbooks Online
- Excellent written and verbal communication skills
- Strong customer service and negotiation skills
- Ability to work independently, prioritize tasks, and meet deadlines
- High degree of accuracy, attention to detail, and accountability
Job Type: Full-time
Pay: $ $27.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
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