Accounts Receivable Specialist

The primary responsibilities of the AR specialist are deposit processing, adjustment processing and collections.

Responsibilities

• Daily Deposits.
• Daily Invoice Adjustments.
• Daily follow-up with vendors on past due invoices.
• Biweekly AR Aging reports.
• Perform other duties as assigned.
• Back up Shipping Clerks.

• 2 year degree in accounting or related field is preferred
• 3 years of experience with receivables in a manufacturing or agriculture work environment is preferred
• Able to work well and collaborate as part of a diverse team
• Ability to reconcile large and sometimes complex customer accounts as necessary
• Strong written and verbal communication skills
• Advanced skills in Microsoft Excel and other Microsoft Office products
• Ability to work independently with minimal supervision
• Excellent organizational skills
• Strong ability to multitask in a fast paced environment

The Company is an Equal Opportunity Employer. Candidates are evaluated and selected based on their qualifications for the job in question. We do not base our employment decisions on employee's or applicant's citizenship, race, age, color, sex, religion, natural origin, sexual orientation, handicap, or disability, marital status, veteran status, reproductive health decision making, or any other basis prohibited by local, state, or federal law.