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Wasatch Rx
Sandy, UT | Full Time
$47k-59k (estimate)
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Sandy, UT | Full Time
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Accounts Receivable Specialist
Wasatch Rx Sandy, UT
$47k-59k (estimate)
Full Time 3 Weeks Ago
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Wasatch Rx is Hiring an Accounts Receivable Specialist Near Sandy, UT

Wasatch Rx is an expanding wholesale pharmaceutical company located in Sandy, Utah. We supply various medical facilities with their pharmaceutical needs. We have an immediate opening for an Accounts Receivable Specialist. The Accounts Receivable Specialist performs assigned duties under the direction of Wasatch Rx’s Accounting Manager. Primary areas of work responsibility include: eCommerce Customer Account Management, Payment Processing and Collection responsibilities on past due accounts. This position works closely with our Sales department to provide support in the management of our accounts receivable to allow for increased sales.

· Schedule: M-F 8:00am – 4:30pm

· Job Type: Full Time, 40 hours/week

· Pay: $19.00/hour (DOE)

Full Time Benefits:

· Health, Dental & Vision Insurance (Most network options 90% paid for by company)

· 401k (6% Match) & Profit-Sharing Retirement Benefits

· Short Term Disability Insurance (100% paid for by company, 60% weekly paycheck insurance)

· Life Insurance ($50,000 paid for by company voluntary life)

· Health Savings Account Match ($1000 Single, $2000 Family Annually)

· Dependent Flexible Spending Account

· Paid Time Off 10 Paid Annual Holidays

· Pet Insurance

· Accident Hospital Indemnity Insurance

· Gym Reimbursement ($10 per month)

· Tuition Reimbursement ($2000 per year)

:

· Accounts Receivable

o Oversee new customer AR account establishment

o Create and send invoices

o Oversee customers with orders on hold

o Phone and email support to resolve daily customer AR inquiries

o Research and resolve payment discrepancies

o Issue credit memos

o Pharmacy transaction audit reports (monthly, as needed)

· Payment Processing

o Accurately and timely process financial information

o Process and receive daily credit card payments (one-time and weekly auto-charges)

o Daily merchant service reconciliation and batch

o Receive and record customer payment (check, ACH, wire)

o Resolution of eCommerce duplicate checks

· Collections:

o Communicate and negotiate with clients on timely collection process

o DOit report generation for weekly monitoring of aging accounts

o Contact customers by phone/email, request payment of overdue invoices

o Coordinate emailing of past due invoice reminders (weekly)

o Coordinate physical mailing of past due customer invoices (bi-weekly)

o Coordinate with third party collection service

· Other Accounting projects as assigned

· 2 – 4 years Accounts Receivable experience

· 2 years Accounts Payable experience (preferred)

· Proficient in accounting software platforms and learning new accounting software platforms (QuickBooks Online preferred)

· Proficient in Microsoft Office Suite

· Knowledge of accounting and finance principles/processes

· HSD/GED required

· Familiarity with pharmaceutical industry preferred

· Ability to work independently and accurately solve problems

· Ability to sit/stand for long periods of time with or without the use of a sit stand desk

· Ability to work at a computer station for extended periods of time

· Ability to answer phones with or without the use of a headset

· Ability to work on location out of the Sandy, UT Office

Wasatch Rx is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Wasatch Rx does not discriminate in employment based upon age, religion, sex, national origin, pregnancy, medical conditions, race, color, disabilities, veteran status, etc.

Job Type: Full-time

Pay: From $19.00 per hour

Expected hours: 40 per week

Benefits:

  • 401(k)
  • 401(k) matching
  • AD&D insurance
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Parental leave
  • Profit sharing
  • Referral program
  • Retirement plan
  • Tuition reimbursement
  • Vision insurance
  • Work from home

Experience level:

  • 2 years

Schedule:

  • 8 hour shift
  • Monday to Friday
  • No nights
  • No weekends

Supplemental pay types:

  • Overtime pay

Ability to Relocate:

  • Sandy, UT 84070: Relocate before starting work (Required)

Work Location: In person

Job Summary

JOB TYPE

Full Time

SALARY

$47k-59k (estimate)

POST DATE

04/03/2024

EXPIRATION DATE

07/30/2024

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The job skills required for Accounts Receivable Specialist include Accounts Receivable, Accounting, Credit Card, Microsoft Office, Accounting Software, Accounts Payable, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

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The specialists make sure that activities associated with the payables and receivables are accurate.

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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

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Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

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According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

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Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

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Specialists are also highly trained on the competencies that are required of their specialty.

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Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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