Accounts Receivable Specialist
Core
Manage incoming payments, record accounting entries, and reconcile customer accounts for a wholesale produce company.
Role type
Accounts Receivable Specialist
Builds
Accurate financial records and resolved customer payment disputes
Domain
Wholesale produce / Supply chain
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cash application, reconciliation, data analysis, Microsoft Excel, 10-key skills, accounting principles
Preferred skills
Microsoft Dynamics GP, Accounting Certificate, 2-year Associates Degree
Responsibilities
Apply customer payments to accounts, record AR adjustments, research documentation for balance adjustments, reconcile accounts regarding disputes and returns, maintain customer files, report delinquent AR and aged deductions
Seniority
Entry-level to Mid-level, individual contributor