Accounts Receivable Specialist
West Fraser
US Operations Office Cordova, TN 38018, USA Travel Required : Yes Description 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: Process a high volume of daily cash receipts, payment transactions, and remittance data while maintaining accuracy and productivity standards Review 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 procedures Monitor 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 efficiency Qualifications you should have: Associate’s degree inAccounting, Finance, Business Administration, or related field preferred, or equivalent business experience Minimum of 2+ years of experience in accounts receivable and cash application is preferred Experiencewith ERP System (JDE experience preferred) andworking in a SOX control environment is preferred Strong 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 Thinking Problem Solving & Strategic Thinking Attention to Detail Organization & Time Management Communication Interpersonal Effectiveness Our highly competitive compensation package and outstanding benefits include: Benefits starting Day 1 Competitive starting pay On-the-job training A culture that strongly believes in promoting from within Medical Vision 401kwith company matching & retirement contribution Employee Stock Purchase plan Life Insurance Disability Insurance Paid vacations and holidays Employee Assistance Program West Fraser is an Equal Opportunity Employer M/F/V/D & Drug Free Workplace (DFW) Travel Required Yes . 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. #J-18808-Ljbffr
$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$24 - $27 per hour
...Accounts Receivable Specialist 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...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
- Description Position Summary The Accounts Payable Specialist has primary responsibilities in Accounts Payable. Assist with day-to-day financial... ...checks occur, appropriate approvals, and receipts have been received, to ensure accurate payments are made on time to correct...SuggestedFor contractors
- ...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...Suggested
$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...- ...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...Work at office
$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- ...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
$21.63 - $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- ...(s) Serves as a support for the Accounting department Processes vendor payments... ...bank deposits Assists Payroll Specialist in payroll preparation Offers administrative... ...and Organizes electronic records Receives and sorts departmental mail daily...Temporary workWork at officeFlexible hours
- ...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
$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- ...Role Summary The 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 policies, maintaining...Work at office
- ...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
- ...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- ...Job Description Job Description 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...Temporary workWork at officeFlexible 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 Summary We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our finance team. In this role, you will be responsible... ...software systems. Key Responsibilities Invoice Processing:Receive, verify, code, and process vendor invoices and expense reports...
- ...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
$55k - $65k
...Responsibilities Maintain a working knowledge of Generally Accepted Accounting Principles (GAAP) Manage and maintain accurate financial... ...link below: If your resume aligns with our needs, you'll receive a call from Emily in HR, who will ask about your work...Full timeWork experience placementWork at officeRemote work- ...Job Description Job Description The Legal Billing Specialist is responsible for managing the firm’s billing process from start to finish, ensuring that invoices for investigative services are accurate, timely, properly documented, and professionally presented....
- ...About the Role Receives operational data for entry into the client's bookkeeping system and determines the best method to record the financial... ...all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day...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
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