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Accounts Receivable Specialist
Tosca Ltd Atlanta, GA
$52k-70k (estimate)
Full Time 1 Week Ago
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Tosca Ltd is Hiring an Accounts Receivable Specialist Near Atlanta, GA

Looking for FUN PURPOSE in your career and employer? Check out Tosca! We are revolutionizing the supply chain through sustainable solutions that protect perishable goods while serving planet Earth. Our vision is to help realize a future where all one-way packaging is converted to reusable containers.

The Accounts Receivable Specialist ensures impeccable accuracy in the Accounts Receivable ledger for their designated customer accounts. Every day, they engage in a variety of administrative and clerical tasks to uphold the precision and timeliness of customer account records.

Work Schedule

This is a hybrid role where Monday and Friday are work-from-home days. Tuesday through Thursday are in-office days at our Colony Square office in Midtown.

Job Responsibilities:

  • Process new customer requests in D365. This starts by verifying customer data using a credit reporting firm to ensure customers meet Tosca’s credit policy, then preparing pricing journals using contract information.
  • Review existing customer pricing regularly with sales based on upcoming contract end dates and annual CPI increases, and update if it is determined that changes are appropriate and approved. Ensure pricing remains accurate and current and aligns with the contract and amendments.
  • Minimize revenue leakage by billing all supplementary items our customer contracts allow.
  • Maintenance of customer records to ensure up-to-date support for information in D365.
  • Process and send invoices to customers daily, ensuring invoices are timely and accurate. Communicate invoicing issues and errors to the appropriate functional area and follow up to ensure timely closure.
  • Process and send statements to customers regularly.
  • Proactively manage customer accounts to ensure invoices are paid within terms. Contact delinquent customers to determine the reason for non-payment or short payment. Work with customers and other functional areas to resolve issues, secure payment, escalate when necessary, and place shipping holds.
  • Cover for other AR Specialists during PTO, ensuring all customers are serviced as if an entire staff were available.
  • Provide the AR Manager with weekly DSO updates, aging, and customer issues.
  • Assist with other daily, weekly, or monthly reporting as needed, scheduled, or ad hoc.

Qualifications:

  • 3-5 years experience in AR, with an understanding of customer pricing, invoicing, and collections.
  • Associate degree with some accounting coursework preferred.
  • Must have Microsoft Outlook and Excel skills, including queries, pivot tables, and V-look-ups.
  • Must have strong communication skills.
  • Strong analytical and problem-solving skills with the ability to identify problems and propose solutions.
  • Strong attention to detail.
  • Team player and quick learner.
  • Experience with D365 and other ERP Systems.

Why Tosca?

We believe our team members deserve more than just a paycheck. They deserve to work in a fun environment with a supportive team that cares about each other and encourages collaboration at all levels. It’s not just about being a great company, it’s about being great people and serving a higher purpose. Every Tosca employee can be proud of doing their part to reduce food waste.

Our team members are provided with a wide range of programs to help them reach their full potential — personally and professionally.

#TS123

Job Type: Full-time

Pay: $25.00 - $29.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • AD&D insurance
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Employee discount
  • Flexible schedule
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • On-site gym
  • Opportunities for advancement
  • Paid sick time
  • Paid time off
  • Parental leave
  • Professional development assistance
  • Referral program
  • Tuition reimbursement
  • Vision insurance

Experience level:

  • 3 years

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Bonus opportunities

Education:

  • Associate (Required)

Experience:

  • Accounts receivable: 3 years (Required)

Work Location: Hybrid remote in Atlanta, GA 30361

Job Summary

JOB TYPE

Full Time

SALARY

$52k-70k (estimate)

POST DATE

05/12/2024

EXPIRATION DATE

09/07/2024

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The job skills required for Accounts Receivable Specialist include Accounts Receivable, Accounting, Billing, Problem Solving, Futures, ERP, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.

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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.

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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.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

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The accounting specialist may use protections within accounting software like passwords to limit access.

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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

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The specialists make sure that activities associated with the payables and receivables are accurate.

01/06/2022: Tuscaloosa, AL

Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

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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.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

02/15/2022: Salt Lake City, UT

Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

01/27/2022: Lima, OH

According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

01/03/2022: Ogden, UT

Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

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Specialists are also highly trained on the competencies that are required of their specialty.

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Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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