Collection/Accounts Receivable Specialist ($65/K)

This is NOT a remote or hybrid position strictly in office!!!!! This large corporation has great employee retention. The only reason it is available is because the current employee is retiring after 20 years on the job. Hiring now gives the opportunity to train with this person before they retire. You must have Collections and Accounts Receivable Experience. The hours are Monday through Friday 8:00 am to 5:00 pm. There is opportunity offers growth not only salary wise but also function wise.  We also offer a full benefit program that include Major medical, health, life, dental, vacation, PTO and 401K for employees.

The main function of this job is Accounts Receivable/Collections/Investigate short pay disputes. Reconciles bank statements, month end, Credit checks and cash applications, onboarding customer information, assisting customers with billing portals, billing, MS Excel a plus, will learn new ERP and Epicor systems. Forwarding invoices to find out when payment is scheduled. A/R statements. This is an in office position that requires some office functions as well, order office supplies, checks sales orders and packing lists in the preparation for billing, verify calculated extensions, gross charges, and additions, Enter, print, post sales invoices on a daily basis. Compiles and sorts sales invoices, files and distributes appropriate copies. They use Outlook for email.

If you are looking for a down to earth atmosphere where the employees work with a team environment, then send your resume for review

We provide equal employment opportunity to all qualified employees and applicants for employment without regard to race, color, ancestry, national origin, sexual orientation, marital status, religion, age, disability, gender identity, results of genetic testing, service in the military, or any other category protected by law.