Accounts Receivable Specialist

Contact information Description Here’s what Steri‑Tek offers team members: $28.85 - $36.05 per hour Growthpotential-opportunities forcareerdevelopmentand networking! Exposure to andcollaborationswithexpertsinthebiotech,medicaldevice, and pharmaceutical industries. The Accounts Receivable Specialist will play a crucial role in ensuring the accurate and timely processing of customer payments, maintaining accounts receivable records, and implementing effective collection strategies. Essential Duties and Responsibilities Accounts Receivable Management Oversee the accounts receivable process, ensuring accuracy and efficiency in recording customer payments. Perform regular reconciliations to ensure that payments are properly applied to customer accounts. Identify and resolve discrepancies or issues related to customer payments. Monitor accounts receivable aging and take appropriate actions to minimize overdue payments. Invoicing and Billing Generate accurate and timely invoices for customers based on established pricing and contract terms. Review and verify invoice accuracy, including ensuring proper coding and documentation. Coordinate with internal teams to resolve any billing discrepancies or issues. Collections and Cash Application Develop and implement effective collection strategies to minimize outstanding receivables. Contact customers to resolve payment issues, answer queries, and negotiate payment arrangements. Process customer payments, ensuring accurate application to appropriate accounts. Monitor and track payment plans and follow up on overdue accounts. Prepare regular reports on accounts receivable, collections, and cash flow for management review. Analyze and interpret financial data to identify trends, potential risks, and areas for improvement. Contribute to the preparation of financial statements and support audits as required. Customer Service Provide excellent customer service to internal and external stakeholders, addressing inquiries and concerns promptly and professionally. Maintain strong relationships with customers, ensuring effective communication regarding billing and payment matters. Process Improvement Identify opportunities for process improvements and recommend enhancements to streamline the accounts receivable function. Collaborate with cross‑functional teams to implement process changes and optimize efficiency. Additional Responsibilities/Focuses Other duties as assigned by the manager. Supevisory Expectations N/A Physical Demands Continually sitting, use of hands, and reaching. Frequently standing and walking. Occasionally stooping, crouching or crawling, climbing and balancing. Occasionally lifting moderate weight (25‑50 lbs). Special Vision Color vision - identify and distinguish colors Light - office environment Moderate - warehouse environment Requirements Minimum Qualifications & Experience Requirements Bachelor’s degree in Accounting or Finance (PREFERRED) 3+ years of accounting experience Strong knowledge in using accounting software and ERP systems Knowledge of relevant legal and regulatory requirements related to accounts receivable and collections Summary Steri‑Tek is dedicated to providing a high‑quality sterilization service and superior customer service to the industries that it serves. Location 48225 Lakeview Blvd, Fremont, CA, 94538, United States Base Pay $28.85 - $36.05 / Hour Employee Type FT Non‑Exempt Required Degree 4 Year Degree Manage Others No #J-18808-Ljbffr