Accounts Receivable Specialist
2 weeks ago
Accounts Receivable Specialist
About the company and opportunity:
- Our client is reputable agriculture company with over 50 years in the business, and own multiple entities
- Organization is family owned with a strong family-oriented culture
- Newly renovated office space
- Opportunities for growth, both horizontally and vertically
- High visibility to strong accounting and finance executives that have been with the organization for over 10 years
- Competitive 401k match
- Employee review: "They truly treat employees like they are family."
Overview of the Accounts Receivable Specialist role:
- Prepares daily cash deposits and fills out cash control sheet daily.
- Enter finalized cash receipts and updates accounts receivable ledger by customer.
- Obtain and mails invoice copies for customers, as requested.
- Process daily credit card deposits.
- File check stubs and bank receipts.
- Research and processes customer claims of invoice payment.
- Research and processes charge backs, returns, and bad checks.
- Answer accounts receivable phone inquiries and follows up.
- Call and/or mail correspondence to customers as necessary in order to update accounts.
- Assist with related special projects, as required.
Experience preferred for the Accounts Receivable Specialist:
- 1-3 years of relevant experience
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