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Accounts Receivable Specialist

J W Nutritional

Accounts Receivable Specialist

Job Duties:
  • Monitor AR email box daily, addressing all customer inquiries and creating invoices accurately and in a timely manner
  • Review Purchase Orders and Packing Slips thoroughly, ensuring customer charges are valid, accurate and complete
  • Respond to and resolve all customer invoice issues, including invoice-to-PO/Packing Slip discrepancies as well as invoice-to-customer receiving slip discrepancies in a timely manner
  • Ensure all customer credits are entered into Quickbooks and are documented by the customer rep, approved by the QA team and communicated to the customer in a timely manner
  • Ensure accuracy and completeness of monthly transactions by reviewing and reconciling monthly customer billing report from Quickbooks to the Warehouse team's monthly shipping log total
  • Verify all customer accounts are actively being used and have Forms W9 attached to their customer account in Quickbooks
  • Review and reconcile the AR Aging Summary to the GL for each month end
  • Enter new customer information into Quickbooks upon receipt of completed Customer Onboarding Documents, and attach the documents to the customers Quickbooks file
  • Perform revenue and delinquency analysis on a monthly basis
  • Stay on constant lookout for possible missed revenue on last-minute shipments, testing fees and warehouse storage charges incurred pursuant to any alternative Payment Agreements
  • Perform standardized collection process, including assessing customer delinquency, emailing delinquent customers, monitoring customer deposits and reporting delinquency status and bad debt risk to the leadership team
  • Initiate bringing issues to the attention of management once made aware of an issue and its magnitude has been identified and documented
  • Update and expand AR knowledge by participating in educational opportunities and researching best practices
  • Assist with implementation of AR process improvements
  • Collaborate with internal and external partners as needed while performing all above-listed tasks
Reports To: Accounting Manager and Chief of Staff

Qualifications:
  • Proficient with Quickbooks or other ERP systems
  • Proficient with Microsoft Excel
  • Proficient with Google Gmail
  • Strong organizational skills
  • Strong data entry skills
  • Strong attention to details
  • Strong analytical skills
  • Excellent communication skills
  • Commitment to excellent customer service internally and with customers
  • Growth mindset with sense of curiosity, initiative, and determination
Experience:
  • High school diploma required; Bachelor's in accounting preferred
  • 1-5 years of experience performing a wide variety of accounts receivable duties
Vacancy posted 2 days ago
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