Accounts Receivable
Company: Jobot
Location: Fishers
Posted on: September 9, 2023
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Job Description:
Hybrid opportunity for up and coming AR specialist!This Jobot
Job is hosted by: Garrett MathisonAre you a fit? Easy Apply now by
clicking the "Apply" button and sending us your resume.Salary: $22
- $25 per hourA bit about us:We are a food service company that
helps keep kitchens and restaurants across the country running. We
offer development opportunities for our employees and truly believe
that our employees are what makes us one of the best companies in
the country.Why join us?We offer training and development
opportunities in all divisions of our company and prefer to promote
from within. Additionally, we offer full benefits and the
opportunity to work in a hybrid environment.Job DetailsWe are
currently seeking a dynamic and detail-oriented Accounts Receivable
Specialist to join our fast-paced team. This role is integral to
our financial operations, ensuring the accuracy, efficiency, and
integrity of our accounts receivable process. The successful
candidate will be responsible for managing all aspects of accounts
receivable, including invoicing, cash receipts, customer account
reconciliation, and dispute resolution. This is an excellent
opportunity for someone looking to apply their skills in a
challenging and rewarding environment. Responsibilities:1. Manage
and oversee all aspects of accounts receivable, ensuring timely and
accurate invoice processing and cash receipts.2. Maintain detailed
and accurate records of customer accounts, including payments,
discrepancies, and outstanding balances.3. Proactively resolve
financial disputes with customers, utilizing strong communication
and negotiation skills to reach mutually beneficial solutions.4.
Conduct regular account reconciliation, identifying and rectifying
any discrepancies or errors.5. Collaborate with the sales and
customer service teams to ensure seamless communication and
coordination regarding customer accounts.6. Prepare and present
regular reports on accounts receivable status, providing insights
and recommendations to improve processes and efficiency.7. Comply
with all financial regulations and standards, maintaining the
confidentiality and security of financial
information.Qualifications:1. Bachelor's degree in Finance,
Accounting, or a related field.2. Minimum of 2+ years of experience
in accounts receivable or a similar role.3. Proven experience in
resolving financial disputes and managing accounts receivable
disputes.4. Excellent numerical skills with a strong attention to
detail.5. Strong communication and negotiation skills, with the
ability to effectively resolve disputes and maintain positive
customer relationships.6. Proficiency in accounting software and
Microsoft Office Suite, particularly Excel.7. Strong organizational
skills, with the ability to manage multiple tasks and deadlines in
a fast-paced environment.8. Knowledge of financial regulations and
standards.9. High level of integrity and professionalism, with the
ability to handle sensitive financial information confidentially.
Join us and become a vital player in our company's financial
operations. Apply today and let's achieve success
together!Interested in hearing more? Easy Apply now by clicking the
"Apply" button.
Keywords: Jobot, Fishers , Accounts Receivable, Other , Fishers, Indiana
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here to apply!
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