AR Specialist

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profile Job Location:

Sioux Falls, SD - USA

profile Monthly Salary: Not Disclosed
Posted on: 8 hours ago
Vacancies: 1 Vacancy

Job Summary

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.

Responsibilities:

  • Prepares posts verifies and records customer payments and transactions related to accounts receivable.
  • Creates invoices according to company practices; submits invoices to customers.
  • Maintains and updates customer files including name or address changes mergers or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections identifies delinquent accounts by reviewing files and contacts delinquent accountholders to request payment.
  • Creates customer account status reports as requested.
  • Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
  • Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
  • Assists in generating monthly billing statements based on the general ledger.
  • Assists Accounting Manager in reconciling revenue accounts each month.
  • Copies files and retrieves materials for accounts receivable as needed.
  • Relays changes of information to appropriate employees.
  • Performs other related duties as assigned.
Requirements

Qualifications:

  • High school diploma or equivalent required; Associates or Bachelors Degree in Accounting preferred.
  • At least two years of related experience required.
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Proficient in Microsoft Excel
  • Ability to operate related office equipment such as computers 10-key calculator and copier.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.

Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.

TAKKION is an Equal Opportunity Employer


Required Experience:

IC

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.Responsibilities:Prepares posts verifies and records customer payments and transactions related to accounts receivable.Creates invoices according to company practice...
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Key Skills

  • Laboratory Experience
  • Vendor Management
  • Design Controls
  • C/C++
  • FDA Regulations
  • Intellectual Property Law
  • ISO 13485
  • Research Experience
  • SolidWorks
  • Research & Development
  • Internet Of Things
  • Product Development

About Company

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TAKKION is Moving Energy Forward

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