Are you interested in working for a fantastic company which offers enormous growth opportunities? Then apply now as an Accounts Receivable and Collections Specialist. We are seeking applicants who have 3 or more years of accounts receivable experience and have some experience in collections. If you are interested in working for a great company in a fast-paced environment, this position may be for you. An ideal candidate has over 3 years of AR experience in a manufacturing setting, understands credit and debit, and is comfortable interacting with customers via phone or email.
-Analyze and complete cash applications
-Perform daily interactions with internal and external customers
-Analyze billing requests for accuracy and prepare customer invoices in a timely manner
-Review AR aging and follow up with past due invoices
-Proactively research and determine billing needs before send outs
-3+ years experience in accounts receivable
-Experience making business to business collections calls
-Demonstrated ability to pair, track, and match PO’s
-Intermediate-advanced understanding of Excel
-Knowledge of debit and credits as they apply to the general ledger
-Strict attention to detail
If you have 3 or more years’ experience in AR and/or B2B collections, have manufacturing experience, and you are interested in becoming part of a wonderful Triad company, apply now!
Please apply with your CV to: