What are the responsibilities and job description for the Accounts Receivable Specialist position at SCHAEFER PLASTICS NA LLC?
Schaefer Plastics provides innovative packaging and waste technology solutions to businesses throughout North America. We design and manufacture bulk and handheld plastic containers, custom dunnage packaging, and waste and recycling carts. Headquartered in Charlotte, North Carolina, Schaefer Plastics is part of the SSI Schaefer Group, a global leader in logistics and materials handling with offices and plants in more than 50 countries. For more information, visit ssitote.com and schaeferwaste.com.
- Complete Waste and Packaging customer billing (automated and manual)
- Handle the collections for Waste and Packaging
- Assist with collections escalation process for past due invoices per company policy
- Create New Customer Setup Validation (including payment terms) in AX
- Customer Statements Reconciliation
- Release orders on hold when appropriate in AX
- Process credit memos timely in AX
- Complete research and questions received from customers and business partners via email and/or phone calls
- Complete month-end close tasks (example: bad debt journal, etc.)
- G/L and customer account Reconciliations
- Routine and ad hoc requests or any other requested as assigned tasks
Schaefer Plastics is proud to be an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all applicants regardless of race, color, religion, creed, national origin, religion, gender or gender identity/expression, sexual orientation, age, disability, genetic information, military or veteran status, marital status, pregnancy or any other characteristic protected by federal, state or local law.
