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Accounts Receivable Specialist

PRIMARY OBJECTIVE

To process customer payments in an accurate and timely manner

 

MAJOR AREAS OF RESPONSIBILITY

  • Research and perform Cash application corrections as needed
  • Process Customer Credit Card payments & Batch settlements
  • Process customer dunning & correspondence letters
  • Manage Leasing accounts, which includes applying payments, applying commission payments and processing wires.
  • Research and reconcile unapplied payments on account
  • Process Customer Adjustments, refunds, chargebacks, and rebates
  • Manage unclaimed property including following up with customers regarding open credits and reporting to appropriate states.
  • Process bad debt write offs
  • Assist with audit requests as needed.
  • Other duties as assigned by supervisor

 

EDUCATION & EXPERIENCE

  • Minimum 2 years of accounting experience or a 2-year Accounting degree
  • Advanced computer skills including Excel and Outlook
  • Experience with SAP preferred
  • Microsoft Office Experience including Intermediate Excel & Outlook Skills
  • Strong interpersonal and communication skills
  • Attention to detail, organizational and prioritization skills
  • Ability to stay focused and perform work efficiently to complete tasks in a high-volume department


Nearest Major Market: Minneapolis

Job Segment: Accounts Receivable, ERP, SAP, Finance, Technology

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