What are the responsibilities and job description for the Accounts Receivable Specialist position at Kornit Digital?
Nice to meet you - we are Kornit Digital!Kornit Digital is a worldwide market leader in sustainable, on-demand, digital fashion and textile production technologies. The Company is writing the operating system for fashion with end-to-end solutions including digital printing systems, inks, consumables, and an entire global ecosystem that manages workflows and fulfilment. Every day we take the chance to re-invent, create, solve, adapt, improve and conquer the unexpected. Our engagement drives us to change the way people print on textiles today and in the future. You are invited to be part of it to #expressyourbest! Click to learn more > www.kornit.comAs the Accounts Receivable Specialist, you are responsible for the accounts receivable process. This is inclusive of cash application, collections, billing, analyzing and reconciling accounts, as well as ensuring timely and effective collection efforts for all open receivables.Reporting RelationshipsThis position will report to the Accounting Manager and will not have any direct reports.This position has internal contacts with Order Management, Sales, Service as well as external contact with customer accounts payable and receivables departments.Essential Functions:Oversee the entire accounts receivable cycle, including invoicing, collections, and cash application. Perform daily cash application on all customer receipts Reconciling the accounts receivables ledger to ensure all payments are accounted for and correctly posted. Review aging reports, identify delinquent accounts, and take appropriate actions to collect outstanding payments. Provide timely review and identification of disputes, obtain supporting documentation and conduct review and analysis, coordinating with other functions as necessary to determine validity and dispute where required Adheres to accounts receivable policies and procedures, and ensures external and internal controls and policies are adhered to Timely response to customer, external departments, and management inquiries, ensuring effective and thorough communication. Responsible for meeting quarter-end deadlines. Responsible for creating and maintaining reports for working capital analysis, metric maintenance as well as general ledger account analysis Other projects and duties as required/assigned Requirements:Requirements: Bachelor’s degree in finance or accounting required Experience 3-4 years in Accounts Receivable Basic knowledge of financial analysis, cash management, and accounts receivable collections Prior AR & Credit assignment experience Excel experience required Oracle ERP/ Stripe experience preferred Detail oriented with ability to effectively manage time, prioritizing workload to meet changing demands Demonstrated problem solving skills Ability to work with all levels of management through daily interface Ability to work well in group Ability to maintain a high level of confidentiality and awareness is essential Salary range: $60,000-85,000 USDKornit Digital offers an outstanding compensation and benefits package, medical, dental, and life insurance; Investment Savings Plan (401K) with employer matching.Kornit Digital is an Equal Opportunity Employer and does not discriminate against applicants due to race, ethnicity, gender, veteran status, or based on disability, or any other federal, state, or local protected class.
Salary : $60,000 - $85,000