AR Specialist

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profile Job Location:

Paterson, NJ - USA

profile Monthly Salary: Not Disclosed
Posted on: 7 hours ago
Vacancies: 1 Vacancy

Job Summary

Prioritized Must Have Skills for the A/R Specialist:

#1. 3 years of Accounts Receivable and billing experience in a manufacturing distribution or related environment

#2. Experience with invoicing cash applications collections credit memos and account adjustments

#3. Strong ERP system experience; Epicor experience highly preferred

#4. Proficiency with Microsoft Excel reporting and customer statement generation

#5. High school diploma required; Associates degree in Accounting Finance or Business preferred

Responsibilities of the A/R Specialist:

  • Research and respond to customer and sales department inquiries regarding invoices statements payments and account activity
  • Process daily cash receipts including wires checks and customer portal payment information
  • Verify payment details and apply cash receipts accurately within the ERP system
  • Generate and process daily invoices based on shipping documentation and packing slips
  • Review invoices against purchase orders for pricing quantities and accuracy
  • Issue customer credits and credit memos related to returns and RMAs
  • Prepare and distribute customer statements as requested
  • Assist with customer credit application processing and approvals
  • Perform account adjustments and reconcile discrepancies as needed
  • Run weekly aged receivables reports and follow up on past due accounts via email and phone
  • Prepare monthly commission reports and coordinate approvals for processing
  • Maintain organized filing and documentation for AR transactions and financial records
  • Collaborate cross-functionally with accounting sales shipping and returns departments to ensure accurate financial processing

Requirements of the A/R Specialist:

  • High school diploma required; Associates degree in Accounting Finance or Business preferred
  • 3 years of Accounts Receivable and billing experience in a manufacturing distribution or related environment
  • Experience with invoicing cash applications collections credit memos and account adjustments
  • Strong ERP system experience; Epicor experience highly preferred
  • Proficiency with Microsoft Excel reporting and customer statement generation

Other Key Requirements:

  • 100% onsite

Benefits of the A/R Specialist:

  • Medical Insurance
  • Dental Insurance
  • Retirement

Prioritized Must Have Skills for the A/R Specialist: #1. 3 years of Accounts Receivable and billing experience in a manufacturing distribution or related environment #2. Experience with invoicing cash applications collections credit memos and account adjustments #3. Strong ERP ...
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