Accounts Receivable Specialist
L2 Brands
Job Type
Full-time
- Accurately process customer payments on a daily basis
- Review daily invoicing and credit reports to ensure billing accuracy and consistency, recommending corrective action when needed
- Respond to customer inquiries and requests in a timely, professional manner
- Help customers reconcile statement discrepancies and resolve payment concerns
- Proactively contact customers with past due and approaching past due balances by phone and email
- Monitor the A/R Aging report and keep finance and sales leadership informed of collection concerns
- Recommend collection resolutions and provide status updates to sales and finance management
- Maintain customer files, including credit applications and blanket resale certificate forms
- Support the integrity of finance team processes and internal controls
- Communicate effectively with co-workers, management, vendors, customers, and consultants
- Assist with ad hoc reporting and analysis as needed
- Associate's degree or higher in Accounting or Finance preferred
- 2+ years of experience in an accounting team environment preferred
- Understanding of GAAP and internal accounting controls
- Strong written and verbal communication skills
- Proficiency in Microsoft Office Suite
- Excellent organizational skills and attention to detail
- Ability to thrive in a fast paced, multi task environment with a positive, can do attitude
- Comfortable working independently or as part of a collaborative team
Vacancy posted 1 day ago
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