Accounts Receivable Specialist
Accounts Receivable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
JOB SUMMARY
The A.R. Specialist will assist the Corporate Credit Manager with account maintenance credit investigations and collection activity. They will work with both internal team members and external customers to help manage the daily tasks and provide outstanding service.
RESPONSIBILITIES
- Post cash application batches daily
- Run daily credit card payment activity reports
- Maintain a weekly account maintenance routine for A/R adjustments
- Review and send daily Invoices to the customers
- Conduct credit approval investigations including trade reference calls and credit bureau reports
- Run review and send monthly statements to the appropriate customers.
- Address any AR inquires from the internal members
REPORTING RELATIONSHIP
- Reports to the Corporate Credit Manager
MINIMUM QUALIFICATIONS
- Previous experience as AR Specialist
- Able to work in office Monday-Friday
Gunton Corporation is pleased to be an equal employment employer. Decisions concerning employment transfers and promotions are made upon the basis of the best qualified candidate without regard to color race religion national origin age sex sexual orientation marital status ancestry status as a disabled or Vietnam era veteran or any other characteristic protected by law.
Required Experience:
Unclear Seniority
Employment Type
Full Time
