Accounts Receivable

Job Summary:

The Accounts Receivable (AR) Specialist is responsible for processing accurate customer invoices and statements, as well as processing and applying checks and credit card payments to customer accounts. This position will also serve as support for additional Accounts Receivable duties and work closely with the Sales, Credit, and Pricing departments.

Compensation: $ - $ / hour

Responsibilities/Duties:

Applying and posting customer payments End-to-end processing of invoices for warehouse and direct shipments Entering and processing customer credit memos, debit memos, tax credits, and customer rebates Assist with GL entries related to accounts receivable processing Work with third party payment application software to ensure application of all incoming monies Recognizing short pays and process reports and communicating to Credit for follow up Assisting the Credit Department with inquiries related to the receipt and posting of cash Assisting with the daily distribution of invoices and monthly mailing of statements Assisting with other clerical accounting duties such as GL entries, database maintenance, etc. Answering and processing requests from internal customers such as Sales and Credit Other duties as beneficial to IDI

Qualifications/Skills:

Great customer service skills including a professional approach to all inquiries Ability to multitask in a fast-paced environment Excellent verbal and written communication skills with the ability to collaborate Analytical and critical thinking skills Detail-oriented Ability to do all tasks in a timely efficient manner; be able to prioritize work and achieve set deadlines Proficiency in the use of Microsoft Office including Outlook, Word and Excel Ability to use a computer and type accurately and efficiently

Competencies:

Leads Self Communicates Effectively & CandidlyDrives for ResultsDemonstrates AccountabilityTakes InitiativeCollaborates

Education and/or Experience:

Associate’s degree preferred or equivalent related experience Experience in the accounts receivable or accounting field preferred Experience with the use of an ERP system and GL coding is a plus Building materials industry experience is a plus

In 1979, Joe Novogratz founded IDI with a mission: build an insulation distribution company that would supply the market with a wide selection of quality insulation and act as a true, professional resource for independent contractors. For the past 45 years, IDI has grown from 1 location in Minnesota, to having over 60 locations. IDI has accomplished this growth while remaining a privately owned and operated business, and has solidified itself as America’s Insulation Source.

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