Accounts Receivable Specialist for CTR managing invoicing, collections, and revenue recording. Responsible for customer communications, account reconciliation, and dispute resolution.
Responsibilities
Generate and distribute customer invoices regularly
Monitor customer accounts for timely payments and follow up on overdue invoices
Apply customer payments and reconcile accounts accurately
Investigate and resolve billing discrepancies or disputes
Communicate with customers via phone and email regarding outstanding balances
Prepare aging reports and assist in month-end and year-end closing
Maintain accurate records of all accounts receivable transactions
Assist with audits and provide necessary documentation
Collaborate with sales to resolve issues
Recommend accounts for collections when necessary
Requirements
High School Diploma or equivalent required (Associate or Bachelor's degree is a plus)
5+ years of experience in Accounts Receivable in a manufacturing company is required.
Attention to detail and a high degree of accuracy.
Strong organizational and time management skills.
Experience with ERP systems is desirable. Syspro experience is a plus.
Proficiency in Microsoft Office (Word, Excel, Outlook).
Benefits
Free HSA health plan or traditional PPO
401(k) with generous company match (Safe Harbor)
Dental, vision, and optional coverage like accident & critical illness insurance
HSA and FSA accounts to save on healthcare costs
Company-paid Life, Long Term Disability, and AD&D insurance
Confidential support for mental health, family matters, legal concerns, and more through our Employee Assistance Program
Discounts on gyms, shopping & entertainment
Health benefits kick in fast – first of the month after 30 days
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