What are the responsibilities and job description for the Accounts Receivable Specialist (52971) position at Peddler's Son?
Position Summary
Peddler’s Son is seeking a detail-oriented and reliable Accounts Receivable Specialist to support our accounting operations. This position is responsible for accurately posting customer payments, maintaining account records, and ensuring timely and consistent processing of receivables.
This role requires strong attention to detail, accountability, and the ability to work in a fast-paced environment.
🔹 Key Responsibilities
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Post customer payments (checks, ACH, credit cards, and cash) accurately and timely
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Apply payments to the correct invoices and customer accounts
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Review and resolve discrepancies, short payments, or unapplied cash
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Maintain accurate and up-to-date customer account records
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Assist with aging reports and follow up on outstanding balances as needed
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Communicate with internal teams regarding payment issues or account questions
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Ensure all work is completed within daily deadlines
Qualifications
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Previous experience in Accounts Receivable, Accounting, or similar role preferred
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Strong attention to detail and accuracy
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Ability to manage time effectively and meet deadlines
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Basic accounting knowledge
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Experience with accounting or ERP systems preferred
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Strong communication and organizational skills
🔹 Work Environment
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Fast-paced, team-oriented environment
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Requires ability to stay focused and productive throughout scheduled shift
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High level of accountability and accuracy required
🔹 What We’re Looking For
We are looking for someone who:
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Takes ownership of their work
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Works with a sense of urgency
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Is dependable and consistent
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Can work independently and as part of a team
Benefits after 90 days
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Benefits available (medical, dental, vision, etc.)
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401(k) options
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Employee Discounts
Salary : $18 - $21