Accounts Receivable Specialist
West Fraser
Accounts Receivable SpecialistThe Accounts Receivable (AR) Specialist will be responsible for posting cash receipts effectively and efficiently and ensure timely payments while maintaining positive internal and external order-to-cash process stakeholder relations.What you will be expected to do:Process a high volume of daily cash receipts, payment transactions, and remittance data while maintaining accuracy and productivity standardsReview customer remittance information and accurately apply payments to the appropriate invoices.Research and resolve payment discrepancies, including short payments, deductions, credit memos, and unapplied cash.Prepare and maintain reports to support cash application, reconciliation, and account accuracy.Reconcile customer accounts and make appropriate account adjustments in accordance with company policies and proceduresMonitor and maintain unapplied cash balances to ensure timely resolution.Identify and communicate payment trends, recurring issues, and process improvement opportunities.Respond promptly to internal and external inquiries received through the team inbox and other communication channels.Collaborate with Collections, Credit, Treasury, Sales, Customer Master Data, and customers to resolve payment-related issues.Escalate processing errors, system issues, and customer concerns to leadership in a timely manner.Maintain accuracy, productivity, and compliance with established policies, procedures, and internal controls.Continuously develop knowledge and skills to improve process effectiveness and efficiencyQualifications you should have:Associate's degree in Accounting, Finance, Business Administration, or related field preferred, or equivalent business experienceMinimum of 2+ years of experience in accounts receivable and cash application is preferredExperience with ERP System (JDE experience preferred) and working in a SOX control environment is preferredStrong analytical, reconciliation, and problem-solving skills.Strong organizational, time-management, and communication skills.High attention to detail and accuracy.Proficient in Microsoft Office applications, particularly Excel.Ability to build effective working relationships and collaborate across departments.What Will Make You Stand Out:Analytical ThinkingProblem Solving & Strategic ThinkingAttention to DetailOrganization & Time ManagementCommunicationInterpersonal EffectivenessCollaboration & TeamworkAdaptabilityOur highly competitive compensation package and outstanding benefits include:Benefits starting Day 1Competitive starting payOn-the-job trainingA culture that strongly believes in promoting from withinMedicalDentalVision401k with company matching & retirement contributionEmployee Stock Purchase planLife InsuranceDisability InsurancePaid vacations and holidaysEmployee Assistance ProgramInvitation to Apply:If you are ready to build your career in a company that thrives on growth, a safe work environment, rewarding work, challenge, and opportunity, come build your career with us at West Fraser: Fraser is a diversified North American wood products company producing southern yellow pine lumber and wood chips across the Southern US and Western Canada. We are the largest lumber producer in North America!West Fraser is an Equal Opportunity Employer M/F/V/D & Drug Free Workplace (DFW)Travel Required: Yes. <10% expected travel. Must be able to travel via car and air when required.Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
- ...The Accounts Receivable (AR) Specialist will be responsible for posting cash receipts effectively and efficiently and ensure timely payments while maintaining positive internal and external order-to-cash process stakeholder relations. What you will be expected to do...SuggestedDaily paidWork at office
$24 - $27 per hour
...Description Process and reconcile account receivables and remittances Review all remittance from customers or clients, and match the payments to the appropriate invoices Create regular reports to accurately track financial information Perform audits of the general ledger...SuggestedContract workTemporary work$24 - $27 per hour
...Accounts Receivable SpecialistProcess and reconcile account receivables and remittances Review all remittance from customers or clients, and match the payments to the appropriate invoices Create regular reports to accurately track financial information Perform audits of...SuggestedContract workTemporary work- ...Job Description Job Description We are looking for an Accounting Clerk to support a organization in Memphis, Tennessee through careful data consolidation, invoice handling, and spreadsheet management. This Long-term Contract opportunity is well suited to someone who...SuggestedLong term contractWork at office
- ...Association of Colleges and Schools. We invite you to become a part of the Southwest Team! Title: College Work Study Program (Accounting Clerk) Employee Classification: Other Institution: Southwest Tennessee Community College Department: Business Services...SuggestedWork at office
$60k - $70k
...Job Description Job Description Position Overview Our client is seeking an Accounting Clerk to join their accounting team in Memphis, TN. This position will report directly to the Controller and is intended for someone who has the potential to grow into an Assistant...- ...Job Description Job Description About the Role: The Accounting Clerk plays a critical role in maintaining the financial integrity and accuracy of our non-durable goods manufacturing operations. This position is responsible for ensuring that all financial transactions...
- ...growing with us. EnSafe is seeking a detail-oriented Accounts Payable Specialist to join our accounting team in Memphis, TN . The successful... ...being an EEO employer and all qualified candidates will receive consideration without regard to race, color, religion,...Full timeLocal areaFlexible hours
$21 - $23 per hour
...committed to strengthening community through youth development, healthy living and social responsibility. The full-time Accounting Payable Specialist will work alongside our Accounting Department to ensure our organization’s accounts payables are recorded accurately and...Full timeImmediate startMonday to FridayAfternoon shift$21.63 - $22.59 per hour
...individuals with positive attitudes and a drive to succeed, to join our growing company. We are currently searching for Accounts Payable Specialists to work at our corporate office located in Memphis, TN. Essential Duties and Responsibilities: Review and audit...Full timeTemporary workWork experience placementWork at office- ...or an alternative application process. Accounting Assistant Regular Full-Time Germantown,... ...and financial reports Assists Payroll Specialist in payroll preparation Offers administrative... ...Scans and organizes electronic records Receives and sorts departmental mail daily...Full timeTemporary workWork at officeFlexible hours
- ...POSITION SUMMARY The Staff Accountant works on an individual and team basis within the Accounting Department. He or she is responsible for timely and accurate reporting of financial information. ESSENTIAL FUNCTIONS Reasonable Accommodations Statement To...Temporary workWork at officeFlexible hours
- ...Accounts Payable SpecialistThe Accounts Payable Specialist has primary responsibilities in Accounts Payable. Assist with day-to-day financial transactions including... ..., appropriate approvals, and receipts have been received, to ensure accurate payments are made on time to...For contractors
$70k - $77k
...examining and approving invoices for payment, then utilizing accounting systems to create payments and check runs. Responsibilities: Printing... ...backup documentation Three way matching of purchase orders, receiving documents, receiving documents, and invoices (about 800...Temporary workLive inWork at office- ...based on month-end requirements Overview We are seeking an Accounts Payable Specialist with hands-on SAP experience and a strong background... ...invoice-processing exceptions, matching vendor invoices against received goods, coordinating resolutions across multiple...Remote workMonday to Friday
- ...collection of advances, including posting and reconciling expenses and accounts payable balances. Research and follow up on inquiries related... ...by employees and vendors. Ensure invoice submissions are received from credible and authorized sources through the AP email inbox...Full timeWork at officeWork visa
- ...Accounts Payable CoordinatorThe Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, employee expense reports, and firm payments. This position supports the Firm's financial operations by ensuring compliance with accounting...Work at office
- ...Choose901 is seeking a detail-oriented Accounts Payable Clerk to join our finance team in Germantown, TN. You will process invoices, code expenses, and manage vendor relationships, ensuring accuracy of our financial records using ERP software. The ideal candidate has...
$100.5k - $180k
...to learn and execute established sales systems. Uncapped commission structure. LIFETIME monthly residual income on active merchant accounts. First-year earnings typically range from $100,500 to $180,000+. Flexible schedule and independence. Comprehensive training and...For contractorsLocal areaFlexible hours- ...Accounting & Office Assistant Operations Department * Full-Time (in office) * Non-Exempt POSITION SUMMARY The Administrative & Accounting... ...Maintain vendor records and ensure required documentation is received and updated. Enter invoices and employee expense...Full timeTemporary workWork experience placementWork at officeLocal areaNight shift
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a long-term contract opportunity in Memphis, Tennessee. This position centers on maintaining strong supplier relationships, guiding vendors through registration requirements...Long term contract
- ...Logistics, a global third-party logistics (3PL) provider, is seeking a Logistics Professional to join our growing team. Accounts Payable Resolution Specialist In this role, the Accounts Payable Resolution Specialist will serve as the primary problem-solving resource for...Full timeTemporary workWork experience placementRemote work
- ...administrative capacity maintaining the general ledger and performing any related accounting functions. Will also be responsible for compiling all financial information, performing accounts receivable, accounts payable, and payroll functions, and monitoring compliance with...Full timeWork at office
- We are seeking a proactive, technically driven accounting professional to join our growing Client Advisory and Accounting team. This role is ideal for someone motivated by developing deep expertise, expanding knowledge, and building a strong professional foundation within...Temporary workFlexible hours
- ...throughout the month for work completed on each of the Memphis client's accounts. Complete and release the billing for each of the Memphis... ...for approval, release to the specific client once approval is received. Capture billing information on several Management reports to...
- ...into the bookkeeping system.Ensures all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received. Reports all income and bank charge and information.Balances and reconciles ledgers, which will...Work experience placementLocal area
- H&R Block, Inc. is seeking a Bookkeeping Assistant in Memphis, Tennessee. This role involves recording operational data and balancing ledgers, along with preparing payroll services. The position requires a high school diploma and offers training for effective job performance...Work experience placement
$18 per hour
...Wyn2It Business Solutions provides accounting, HR, social media management, and business support services to small businesses, nonprofits... ...credit card statements Manage accounts payable and accounts receivable Assist with payroll preparation and reporting Prepare and file...Hourly payPart timeWork at office- ...Bookkeeper to support the organization’s financial operations, accounting records, grant administration, reconciliations, and financial... ...transactions and follow up on unresolved items. Accounts Payable and Receivable · Process invoices and vendor payments in accordance...Full time
$60k - $70k
...Payroll Specialist Financial Additions is assisting an exciting and growing company in Memphis with a Payroll Specialist position. Base pay range: $60,000.00/yr - $70,000.00/yr. This position is hybrid and offers stability, growth and a great company culture. Location...Hourly payFull time
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