Accounts Receivable Specialist

Charlie's Produce

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profile Job Location:

Seattle, OR - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Schedule

Monday Friday 8:00am 4:30pm (some flexibility)

The Role

Manage incoming payments and accurately record in accounting systems. Ability to work in fast paced environment. Must be able to effectively prioritize work to maximize performance. Accurate and timely reconciliation and deduction analysis of assigned customers. Requires close attention to detail.

Essential Responsibilities Include but Not Limited To:

  • Cash application of customer payments according to remittance using a variety of methods
  • Record Accounts Receivable adjustments based on customer deductions
  • Research and ensure proper documentation is obtained to adjust AR balances in a timely fashion
  • Ensure deductions are valid; reconcile accounts with customer regarding disputes returns and discrepancies
  • Develop and maintain working relationships with sales team to address customer issues
  • Work with sales team to address customer issues
  • Develop and maintain customer relationships
  • Maintain and update customer files
  • Provide excellent customer service
  • Prompt and professional responses to customer inquiries
  • Inform management of delinquent AR aged deductions and any other significant customer issues

Qualifications :

Required Skills and Experience

  • Must possess basic understanding of accounting principles
  • Must have strong computer skills with basic knowledge of Microsoft Office specifically strong in Excel and accurate 10 key skills
  • Ability to analyze large sets of data
  • Strong attention to detail with a dedication to accuracy
  • Strong written and verbal communication skills
  • Ability to prioritize and meet deadlines
  • Motivated self-starter

Preferred Skills and Experience

  • Experience with Microsoft Dynamics GP
  • Accounting Certificate OR 2-year Associates Degree

Additional Information :

This is a safety-sensitive position.

This employer participates in E-Verify and will provide the Social Security Administration and if necessary the Department of Homeland Security with information from each new employees Form I-9 to confirm work authorization.

We do not provide H1-B sponsorships at this time.

Please note that the pay range provided is a good faith estimate for the position at the time of posting. Actual compensation will be dependent on factors including but not limited to the individuals qualifications experience knowledge skills and abilities as well as physical work location within the state.

For additional protected privacy information please visit: Privacy Policy Charlies Produce ()

Charlies Produce is an Equal Opportunity Employer

Visit our Employment Page for more details or to view our privacy center: - DO NOT CONTACT!


Remote Work :

No


Employment Type :

Full-time

ScheduleMonday Friday 8:00am 4:30pm (some flexibility)The RoleManage incoming payments and accurately record in accounting systems. Ability to work in fast paced environment. Must be able to effectively prioritize work to maximize performance. Accurate and timely reconciliation and deduction analy...
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Key Skills

  • Data Entry
  • Customer Service
  • Collection calls
  • A/R Management
  • credit memos
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • CMA
  • Excel
  • Payment Plans
  • Account Balances
  • Credit Card
  • Financial statement
  • Special projects

About Company

Charlie's Produce - Who We Are Charlie's Produce is a privately owned wholesale produce company. We are the largest privately owned produce wholesaler on the West Coast, and we are growing. The secret to our success in this industry is PEOPLE! We strive to hire the best and we reward ... View more

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