Our thriving consumer products company is seeking a temp-to-hire Accounts Receivable & Collections specialist to join their growing company. The A/R & Collections Specialist will play a critical role in the daily accounting operations and contribute to the month-end and reporting processes. The A/R & Collections Specialist will be responsible for but not limited to the following:
Post sales invoices daily to ensure timely recording and accuracy
Process and post cash checks ACH wires and credit card payments
Generate credit reports assess risk and manage credit holds
Resolve payment discrepancies and A/R issues or chargebacks
Reconcile and prepare monthly commissions reports and communicate with sales representatives
Perform additional duties and projects as needed
The qualified A/R & Collections Specialist will possess the following:
2 years of experience in accounts receivable or accounts payable functions
Ability to navigate online systems and vendor software
Bachelor or Associates degree is highly preferred
Experience in the consumer products/good industry is preferred
Ability to thrive with limited supervision
A team-oriented and proactive mindset
LOCAL CANDIDATES ONLY as this role currently operates in a 100% IN-OFFICE arrangement.
For additional details candidates should submit their resume in MS Word format to Qualified candidates will be further contacted for consideration.
Thank you for your time and consideration.
Required Experience:
IC
Our thriving consumer products company is seeking a temp-to-hire Accounts Receivable & Collections specialist to join their growing company. The A/R & Collections Specialist will play a critical role in the daily accounting operations and contribute to the month-end and reporting processes. The A/R ...
Our thriving consumer products company is seeking a temp-to-hire Accounts Receivable & Collections specialist to join their growing company. The A/R & Collections Specialist will play a critical role in the daily accounting operations and contribute to the month-end and reporting processes. The A/R & Collections Specialist will be responsible for but not limited to the following:
Post sales invoices daily to ensure timely recording and accuracy
Process and post cash checks ACH wires and credit card payments
Generate credit reports assess risk and manage credit holds
Resolve payment discrepancies and A/R issues or chargebacks
Reconcile and prepare monthly commissions reports and communicate with sales representatives
Perform additional duties and projects as needed
The qualified A/R & Collections Specialist will possess the following:
2 years of experience in accounts receivable or accounts payable functions
Ability to navigate online systems and vendor software
Bachelor or Associates degree is highly preferred
Experience in the consumer products/good industry is preferred
Ability to thrive with limited supervision
A team-oriented and proactive mindset
LOCAL CANDIDATES ONLY as this role currently operates in a 100% IN-OFFICE arrangement.
For additional details candidates should submit their resume in MS Word format to Qualified candidates will be further contacted for consideration.