Accounts Receivable

Position Summary:

Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts, notice trends, taking action to get to root of issues and escalation/resolution of issues. Special projects as needed.

Essential Functions:

• Responsible for monthly statements to customer and collection efforts on assigned accounts to achieve customer and team total targets.

• Claims documentation archiving

• Understands AR processes at a deeper level

• Understanding specific customer traits to be able to support customer changes/ issues.

• Assignment of project work as needed

Knowledge:

• Strong knowledge of accounts receivable.

• Knowledge of financial methodologies

• Strong knowledge of Microsoft Office

Experience:

• 1-3+ years of AR accounting experience in a high volume manufacturing environment.

• Experience in AR and Order to Cash process in a manufacturing organization

• Experience using financial methodologies.

Skills:

• Strong skills in Microsoft Office, specifically Excel.

• Able to confidently and efficiently correspond to all levels within organization.

• Strong analytical and problem solving skills.

• Strong team communication skills

• Shows commitment to process improvement.

• Proficient in English

Education:

• Associate's degree in Accounting or related field required, Bachelor's degree preferred.