Accounts Receivable Specialist
Tti-Floor-Care-North-America-Inc
Job Description:TTI Floor Care North America has an opening in its Anderson, SC office for an Accounts Receivable Specialist. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment. We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.The Accounts Receivable Specialist role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Specialist will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.Primary ResponsibilitiesThe AR Specialist will lead/ support all activity related to assigned portfolio listed below but not limited to:Monitoring and management of customer aging and cash applicationResearch and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductionsWeekly/Monthly reporting related to assigned portfolio.Create and maintain account specific process documentationSpecial projects and audit response pertaining to assigned portfolio as requiredSupport ongoing process improvements for the overall AR function.RequirementsSoft skills:Detail-oriented with strong analytical and organizational skillsCommitment to quality, accuracy, and problem-solving ability.Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.Team-oriented with ability to interact with all levels of employees in a professional and positive mannerStrong communication (verbal and written) and interpersonal skillsTechnical Skills/ExperienceAssociate's or Bachelor’s degree in Finance or AccountingFinancial Analysis experience preferred.Order to Cash experience is a plusStrong proficiency with Microsoft Excel and Outlook requiredOracle experience preferredMust be available to work in the office full-time and beyond normal business hours, if required. #J-18808-Ljbffr Tti-Floor-Care-North-America-Inc
- ...highest level of service. Greet every customer with a warm welcome and a smile. Answer questions and assist customers with their accounts, both in person and by phone Perform regular general ledger bank account reconciliations Prepare incoming and outgoing wires Prepare...SuggestedMonday to Thursday
- ...collaborate with teammates to ensure accurate ledgers and timely statements. Responsibilities include reconciling general ledger accounts, processing wires and customer statements, and supporting bank operations with professionalism and discretion. #J-18808-Ljbffr Shelby...Suggested
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