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Accounts Receivable Specialist

Full-time

Lumber Contacts Inc.


  • Present a friendly and accommodating atmosphere, helping our customers, co-workers, and vendors determine their needs and facilitate their request efficiently and accurately.



  • Present a professional appearance.



  • Receive payments for invoices.



  • Match the invoices to purchase orders and enter them into the accounting system.



  • Work with the purchasers to resolve any payment discrepancies.



  • Get approval for overhead invoices, code the invoices accurately and enter them into the system.



  • Prepare payment batches and process the check run.



  • Maintain vendor records.



  • Reconcile month-end statements and follow up with any discrepancies.



  • Respond to vendor’s payment inquiries and maintain good relationships with vendors.



  • Process checks and deposit.



  • Assist with audit requests and provide supporting documentation as needed.



  • Assist in month end closing.



  • Answer the phone as needed.



  • Supports the admin team with other tasks, as needed.



  • Identify opportunities to improve AR process and increase efficiency.



  • All other duties as assigned.



Qualifications


  • Associate’s degree in accounting or related field.



  • 1-2+ years of experience in Accounts Payable.



  • Proficient knowledge of Excel and various accounting software programs



  • Keen attention to detail.



  • Excellent problem-solving.



  • Strong organizational skills.



  • Able to maintain confidentiality



  • Effective written and verbal communication skills.



  • Must understand the urgency and importance of following up.



Job Type: Full-time



  • 401(k)



  • Dental insurance



  • Disability insurance



  • Employee assistance program



  • Employee discount



  • Flexible spending account



  • Health insurance



  • Life insurance



  • Paid time off



  • Referral program



  • Tuition reimbursement



  • Vision insurance



Physical Setting:



  • Office



Experience:



  • Accounts payable: Minimum 1 year (Required)



Work Location: In person


Vacancy posted 2 days ago
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