Job Summary:
The primary responsibilities of the AR specialist are deposit processing, adjustment processing and collections.
Duties/Responsibilities:
Daily Deposits.
Daily Invoice Adjustments.
Daily follow-up with vendors on past due invoices.
Bi Weekly AR Aging reports.
Perform other duties as assigned.
Back up Shipping Clerks.
Job Requirements
2 year degree in accounting or related field is preferred
3 years of experience with receivables in a manufacturing or agriculture work environment is preferred
Able to work well and collaborate as part of a diverse team
Ability to reconcile large and sometimes complex customer accounts as necessary
Strong written and verbal communication skills
Advanced skills in Microsoft Excel and other Microsoft Office products
Ability to work independently with minimal supervision
Excellent organizational skills
Strong ability to multitask in a fast paced environment
The Company is an Equal Opportunity Employer.
Candidates are evaluated and selected based on their qualifications for the job in question.
We do not base our employment decisions on employee's or applicant's citizenship, race, age, color, sex, religion, natural origin, sexual orientation, handicap, or disability, marital status, veteran status, reproductive health decision making, or any other basis prohibited by local, state, or federal law.
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