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Accounts Receivable Specialist
Makino, Inc Mason, OH
$48k-63k (estimate)
Full Time | Durable Manufacturing 11 Months Ago
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Makino, Inc is Hiring an Accounts Receivable Specialist Near Mason, OH

Makino is a world leader in metal-cutting and machining technology. As a leader in advanced manufacturing machine tool technology, Makino enables its customers to realize the highest level of quality with the fastest time to market. When companies make the parts that matter for automotive, aerospace, medical, die-mold and other industries worldwide, they make them with Makino.
The Accounts Receivable Specialist works with the AR Team Leader on various Billing and Accounts Receivable functions. This includes preparing report and ensuring that all customer accounts are correct. May also include ensuring Accounts Receivable Policies and Procedures are documented. This role also works closely with Credit to minimize collection efforts.
Perform Accounts Receivable Functions:
Reconcile AR balances. This involves the following:
  • Reconcile SO and Project billings to Customer’s PO.
  • Resolve differences with Accounting, Sales and Project Management.
  • Work with Customer Personnel as needed.
Ensure A/R accounts are clean.
  • Review and cleanup of customer accounts that have unapplied cash, old outstanding invoices/credits etc.
  • Identify and resolve customer accounts that do not reconcile with the customer PO.
  • Account reconciliations
  • Create the AR Reporting – Aging’s, Bad Debt Review, Collection Reports
  • Prepare the reconciliation of all AR related General Ledger Accounts.
  • Prepare the establishment and maintenance of AR work processes and procedures to assure accuracy, provide sold internal controls and to expedite workflow.
  • Maintain rebate reporting.
  • Ensure all emails / issues sent to the AR email box are resolved timely and forwarded to the appropriate groups for resolution.
  • Perform Sales Order/Billing Functions
  • Create new sales orders. Work with Order Fulfillment to resolve issues prior to order setup.
  • Develop billing plans to ensure proper format and information to facilitate collections.
  • Creating, billing, and managing all down payments if applicable to the Sales Order. Including Proforma invoices when necessary.
  • Creating, billing, and managing all distributor commissions for related sales orders.
  • Monitor open orders report for aged items and work with Regional Sales Coordinators to ensure timely billings.
  • Interface with financial group and aids customers, employees, and management in regard to AR inquiries.
Perform tasks related to Audit.
  • Preparation of the quarterly/annual audit schedules that are the responsibility of the AR group.
  • Pulling support related to the audit and assist in answering auditor questions.
QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Organizational skills with good time management experience
  • Excellent presentation and PC skills (Excel, Word, and PowerPoint)
  • Ability to multitask.
  • Ability to function independently and with a team.
  • Ability to interface with all levels of management.
  • Understanding of SAP
  • Excellent written and verbal communication skills.
  • Excellent interpersonal skills
EDUCATION &r EXPERIENCE
  • Classes completed in accounting and/or Accounts Receivable is preferred.
  • Experience in Accounting related areas and/or Accounts Receivable. 3- 5 years preferred
  • General computer skills, including knowledge of Microsoft Word and Excel.
  • Knowledge of SAP business system is desired.
We believe that the interests of our company and people are inseparable, and we are committed to developing a diverse team of creative and independent professionals. Employees enjoy a stable work environment from a company with years of success and growth in the machine tool industry.
Makino offers competitive pay, generous benefits, and ongoing training.
Makino is proud to be an EEO/M/F/Disabled/Vets employer.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Durable Manufacturing

SALARY

$48k-63k (estimate)

POST DATE

06/22/2023

EXPIRATION DATE

05/08/2024

WEBSITE

makino.com

HEADQUARTERS

MASON, OH

SIZE

500 - 1,000

FOUNDED

1981

TYPE

Private

CEO

DONALD LANE

REVENUE

$50M - $200M

INDUSTRY

Durable Manufacturing

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About Makino, Inc

Makino provides machining technologies and engineered process solutions.

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The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

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