Benefits:

• 401(k)
• 401(k) matching
• Bonus based on performance
• Company parties
• Competitive salary
• Dental insurance
• Health insurance
• Opportunity for advancement
• Vision insurance

A well-established company is actively seeking an Accounts Receivable Specialist. This is a very stable opportunity that offers an excellent salary and benefits package. This position will be onsite.

Description:

• Managing the A/R process, responsible for the day-to-day A/R, cash application, and Collections processes.
• Cash reconciliation, lockbox and wire cash application, credit card processing, refunds, invoicing, and cancellations.
• Develop, implement & monitor the compliance of credit & collections policies and processes for global application.
• Responsible for Credit Risk of new and existing customer accounts receivable portfolio, Manage bankrupt and problem accounts,
• Manage quarterly accounts receivable cash forecasts, Manage North American cash applications.

Requirements:

• 3 years AR and or AP experience in a commercial business to business environment.
• Strong ERP systems experience with an understanding of purchase orders, cash application, etc.
• Strong communication skills and Excel skills.
• Must have the ability to work onsite each day.

To be considered, please send your resume to John Meehan or apply directly to this advertisement. Inquiries will always be kept confidential.