Accounts Receivable Specialist
Core
Apply bank deposits, collect past-due receivables, and resolve customer payment deductions in a manufacturing environment.
Role type
Accounts Receivable Specialist
Builds
Cash flow and accurate financial records
Domain
Manufacturing / Finance
Required skills
invoice collection, chargeback resolution, bank deposit application, deduction dispute resolution, Microsoft Excel (V-lookups, Pivot Tables), SAP
Preferred skills
Manufacturing industry experience, leadership qualities, multi-tasking
Responsibilities
Apply bank receipts to the Accounts Receivable ledger, perform collection efforts for past due invoices, obtain backup for deductions by contacting customers, conduct research to validate deductions, correlate documentation for invalid deductions, maintain effective work relationships (via careerplan.io/jobs/E3-001-BB-F65-accounts-receivable-specialist)
Seniority
Mid-level, hands-on IC