What are the responsibilities and job description for the Accounting Specialist (AR & AP) position at UltraSource LLC?
Company Background:
Since our founding in 1883, UltraSource has served the processing and packaging equipment needs of thousands of companies worldwide in the meat and poultry, seafood, produce, dairy and related industries. Our comprehensive offering includes hundreds of products that enable us to custom tailor equipment solutions that meet the production line objectives, labor goals, budget constraints and brand image of our customers.
Summary: Provide support for Accounts Receivable and Accounts Payable functions.
Essential Duties and Responsibilities:
Work Environment: The work environment is usually quiet and is climate controlled.
Since our founding in 1883, UltraSource has served the processing and packaging equipment needs of thousands of companies worldwide in the meat and poultry, seafood, produce, dairy and related industries. Our comprehensive offering includes hundreds of products that enable us to custom tailor equipment solutions that meet the production line objectives, labor goals, budget constraints and brand image of our customers.
Summary: Provide support for Accounts Receivable and Accounts Payable functions.
Essential Duties and Responsibilities:
- Monitor Accounts Receivable aging and follow up via phone, email and mail on outstanding or overdue accounts in a professional manner
- Record comments regarding the status of outstanding balances within the A/R system
- Engage the sales team as needed in collection efforts. After all internal effort has been made, provide supporting detail for an external lawyer to assist.
- Mail/Email customer statements and invoices as needed
- Assist with daily cash posting of customer account payments
- Monitor and classify emails in Accounts Payable and Accounts Receivable inboxes
- Reconcile vendor statements, research and obtain outstanding invoices
- Assists employees, vendors, and customers with questions related to Accounts Receivable and Accounts Payable
- Cross train to fill in for team members' absences
- Other duties as assigned
- Associate's degree in accounting, or at least 2 years of relevant work experience
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Outlook, Excel, and Word
- Experience with Microsoft Dynamics or similar ERP system a plus
- Fluency in Spanish a plus but not required
Work Environment: The work environment is usually quiet and is climate controlled.