Accounts Receivable Specialist
Express Employment Professionals Defunct
Job Full Description Accounts Receivable Specialist
Join a Team Where Your Attention to Detail and Collections Expertise Make an Impact!
Are you a motivated Accounts Receivable professional who enjoys solving payment issues, building customer relationships, and keeping accounts current? We're looking for an Accounts Receivable Specialist to join our growing team and play a key role in maintaining healthy customer accounts and supporting company financial operations.
This is a fantastic opportunity for someone with experience in credit & collections, billing, and accounts receivable who thrives in a collaborative environment and enjoys problem-solving.
What You'll Do
As an Accounts Receivable Specialist, you will be responsible for managing customer accounts, driving collections efforts, and supporting various accounting functions, including:
Contacting customers regarding outstanding invoices and past-due balances
Meeting weekly collection goals and maintaining account credit limits
Documenting collection efforts and customer communications within SAP
Researching and resolving payment discrepancies and billing issues
Assisting customers with invoice submissions and payment plan arrangements
Collaborating with Sales, Accounting, Management, and Legal teams to resolve account concerns
Supporting customer account maintenance and tax exemption certificate management
Monitoring and responding to Accounts Receivable inquiries
Performing account reconciliations and assisting with month-end, quarter-end, and year-end closing activities
Supporting annual audits and special accounting projects
Maintaining compliance with company policies, procedures, and quality standards
Qualifications
Required
High School Diploma, GED, or equivalent
3+ years of experience in:
Understanding of Accounts Receivable processes, debits, and credits
Strong communication, organizational, and problem-solving skills
Preferred Qualifications
SAP experience
Experience uploading invoices to WAWF and DFAS
Knowledge of government collection processes and procedures
Experience reconciling customer accounts and conducting credit analysis
Work Schedule
First 2 Weeks: Full-time onsite training
After Training: Hybrid schedule
Flexible interview scheduling
Virtual interviews for your convenience
Why You'll Love This Opportunity
Hybrid work environment after training
Collaborative and supportive team culture
Opportunity to make a direct impact on company cash flow and customer relationships
Professional growth within Accounting and Finance
Stable, long-term career opportunity
Apply Today!
If you're an experienced Accounts Receivable professional who enjoys working with customers, solving challenges, and keeping financial operations running smoothly, we'd love to hear from you.
Apply now and take the next step in your accounting career! Cottonwood Heights, UT
3475
7177 S Highland Drive
Cottonwood Heights, UT 84121
Join a Team Where Your Attention to Detail and Collections Expertise Make an Impact!
Are you a motivated Accounts Receivable professional who enjoys solving payment issues, building customer relationships, and keeping accounts current? We're looking for an Accounts Receivable Specialist to join our growing team and play a key role in maintaining healthy customer accounts and supporting company financial operations.
This is a fantastic opportunity for someone with experience in credit & collections, billing, and accounts receivable who thrives in a collaborative environment and enjoys problem-solving.
What You'll Do
As an Accounts Receivable Specialist, you will be responsible for managing customer accounts, driving collections efforts, and supporting various accounting functions, including:
Contacting customers regarding outstanding invoices and past-due balances
Meeting weekly collection goals and maintaining account credit limits
Documenting collection efforts and customer communications within SAP
Researching and resolving payment discrepancies and billing issues
Assisting customers with invoice submissions and payment plan arrangements
Collaborating with Sales, Accounting, Management, and Legal teams to resolve account concerns
Supporting customer account maintenance and tax exemption certificate management
Monitoring and responding to Accounts Receivable inquiries
Performing account reconciliations and assisting with month-end, quarter-end, and year-end closing activities
Supporting annual audits and special accounting projects
Maintaining compliance with company policies, procedures, and quality standards
Qualifications
Required
High School Diploma, GED, or equivalent
3+ years of experience in:
- Accounts Receivable
- Credit & Collections
- Billing
- Claims Processing
- Contract Administration
Understanding of Accounts Receivable processes, debits, and credits
Strong communication, organizational, and problem-solving skills
Preferred Qualifications
SAP experience
Experience uploading invoices to WAWF and DFAS
Knowledge of government collection processes and procedures
Experience reconciling customer accounts and conducting credit analysis
Work Schedule
First 2 Weeks: Full-time onsite training
After Training: Hybrid schedule
- In-office: Tuesday & Wednesday
- Remote: Remaining workdays
Flexible interview scheduling
Virtual interviews for your convenience
Why You'll Love This Opportunity
Hybrid work environment after training
Collaborative and supportive team culture
Opportunity to make a direct impact on company cash flow and customer relationships
Professional growth within Accounting and Finance
Stable, long-term career opportunity
Apply Today!
If you're an experienced Accounts Receivable professional who enjoys working with customers, solving challenges, and keeping financial operations running smoothly, we'd love to hear from you.
Apply now and take the next step in your accounting career! Cottonwood Heights, UT
3475
7177 S Highland Drive
Cottonwood Heights, UT 84121
Vacancy posted 4 days ago
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