Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

Keter

Description The Accounts Receivable Specialist’s primary purpose is to apply bank deposits, collect past-due receivables, and resolve customer payment deductions related to trade and non-trade classifications. Description The Accounts Receivable Specialist’s primary purpose is to apply bank deposits, collect past-due receivables, and resolve customer payment deductions related to trade and non-trade classifications. This position reports directly to the Accounts Receivable Manager. This position works closely with the Logistics, Distribution, Customer Service, Sales, Accounts Payable, and other internal and external contacts. Essential Functions And Responsibilities Applies bank receipts to the Accounts Receivable ledger timely and accurately. Performs collection efforts for past due invoices and deduction disputes. Obtains backup for deductions by contacting customers, or using websites to pull documentation. Conducts research to validate deductions, obtain approvals as necessary, and determine if there is an accrual to offset the deduction. Communicates with internal and external contacts to resolve deductions, which involves responding timely and utilizing both written and verbal methods. Correlates documentation for invalid deductions for initiating disputes and recovering payments. Utilizes organization and time management skills to keep emails, electronic files, and hardcopy documentation ordered and organized such that the risk of loss or misplacement is minimized. Responsible for keeping outstanding unresolved deductions current with no outstanding unresolved deductions over 180 days old. Performs such individual assignments as management may direct. Establishes and maintains effective work relationships within the company. Requirements High school diploma or equivalent 3 plus years experience with accounts receivable, invoice collection, chargeback resolution, Manufacturing Industry preferred Result oriented self-starter. Possesses leadership qualities, including the ability to work within a team to help further advance the capabilities of others. Strong time management, organizational skills, and ability to multi-task Must display attention to detail, problem solving, results orientation, and continuous improvement mindset. Ability to utilize a PC, including strong skills in Microsoft Excel (V-lookups, Pivot Tables), Outlook and Word. SAP experience preferred. Excellent communications skills, both written and verbal. Interpersonal skills to work effectively with others. Ability to adapt to change and learn new processes. Ability to work occasional evenings or weekends with short notice. Benefits Medical Dental Vision Life/AD&D 401K Match HSA Match PTO Paid Holidays #J-18808-Ljbffr Keter

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Anderson, IN vacancy
  •  ...Inc. | Carter LOGISTEED Logistics, LLC. is seeking a Driver Payroll Specialist to accurately process driver payroll using ADP and TMW, while coordinating with HR, Operations, Dispatch, and Accounting. This role requires attention to detail, integrity with confidential... 
    Suggested

    Carter LOGISTEED Logistics

    Anderson, IN
    4 days ago
  •  ...Job Posting: Billing Specialist  Our Indianapolis, Indiana based mid-size law firm is a full-service firm with a diversified commercial...  ...systems; Prepare accruals, estimates, reports, and client account analyses as requested; Monitor and resolve AR, WIP, on... 
    Suggested
    Work experience placement

    Krieg DeVault

    Lapel, IN
    4 days ago
  •  ...Job TitleResponsibilities include but are not limited to: Bookkeeping duties such as ordering, reconciling school accounts, coordinate accounts receivable and accounts payable. Payroll duties such as maintaining accuracy of claim forms and time, reporting days worked/days... 
    Suggested

    South Madison Community School Corporation

    Pendleton, IN
    3 days ago
  •  ...Nutrition 101 in Pendleton, IN is seeking a part-time Sales Support Specialist to provide administrative and operational support across sales, finance, and accounting functions. The role involves reviewing customer charges, invoices, contracts, reporting, and billing-... 
    Suggested
    Part time
    Work at office
    Remote work

    Nutrition 101 LLC

    Pendleton, IN
    2 days ago
  •  ...and TMW, and helps resolve payroll questions or discrepancies. The role works closely with Human Resources, Operations, Dispatch, Accounting, and drivers. ESSENTIAL DUTIES and RESPONSIBILITIES: • Process and review driver payroll within established payroll... 
    Suggested
    Full time
    Work at office
    Monday to Friday
    Day shift

    Carter Logistics LLC

    Anderson, IN
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!