Accounts Receivable Analyst

Welcome to Halperns Steak & Seafood! We are excited that you are thinking about opportunities with us and wehave an amazing story to share. Heres a quick glance of who we are and the impact you could have on the food service industry. Theres a seat at our table for you...

Accounts Receivable Analyst

Atlanta GA

Welcome to Halperns! The dedicated employees who work at Halperns are passionately committed to this business and the customers they serve. Being part of Halperns means being part of something important something unique and something special. This commitment is made clear by the superior meat and seafood specialty products we distribute.

Theres a seat at our table for you

What we offer:
Medical Prescription Drug EFAP Benefits after 30 days of employment
Dental vision and other voluntary plans
Pre-Tax Saving Accounts
Profit Sharing
Family culture and career advancement opportunities

Position Summary:
Under the direction of the Credit Manager or Supervisor is responsible for compute classify and record numerical data to keep financial records complete. Perform any combination of routine calculating posting and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures calculations and postings pertaining to Halperns business transactions recorded by other workers. Investigate history and credit standing of individuals or business establishments applying for credit. May involve use of computer calculator and adding and bookkeeping machines. Handles accounts payable and receivable credits and cash applications for customers and employee food purchases.

Essential Functions:
Contact customers and request that payments of amounts due be made in accordance with the credit terms of the transaction. Prepare deposit for bank
Take collection action following established guidelines based on the age and amount of the transactions and the type of account
Reconcile short pays and overpayments
Maintaining customer files including contact information and billing addresses
Creating billings for customers.
Reconciling billings and AR accounts

The above statements are intended to describe the general nature and level of work being performed by incumbents assigned to this position.
They are not intended to be construed as an all inclusive list of all the responsibilities duties and skills required of personnel so classified. This position profile may be changed at the discretion of the organization.

POSITION PROFILE

Call customer regarding past due invoices
Responding to all customer inquiries and resolving issues on a timely basis
Process credit card payments
Handle credit inquires
Process new customer credit apps
File check stubs invoices etc. as needed
Monitor invoicing and direct drivers on payment pickups
Perform other duties as assigned
Knowledge / Skills / Abilities:
Getting Information Observing receiving and otherwise obtaining information from all relevant sources.
Interacting With Computers Using computers and computer systems (including hardware and software) to program
write software set up functions enter data or process information.
Processing Information Compiling coding categorizing calculating tabulating auditing or verifying information or data.
Documenting/Recording Information Entering transcribing recording storing or maintaining information in written or electronic/magnetic form.
Organizing Planning and Prioritizing Work Developing specific goals and plans to prioritize organize and accomplish your work.
Updating and Using Relevant Knowledge Keeping up-to-date technically and applying new knowledge to your job.
Communicating with Supervisors Peers or Subordinates Providing information to supervisors co-workers and subordinates by telephone in written form e-mail or in person.

Equipment / Tools / Technology:
Desktop or laptop computer
Networked printer/copier/facsimile machine
Google Apps (Chrome Gmail Calendar Docs Sheets Slides Drive etc...)
Microsoft Office products (Excel Word PowerPoint Internet Explorer)
Telephone & voicemail
Accounting software

You are requiredto provide yourmost recent employment experience for your application to be considered complete.

BE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU MATTERS TO US!

Halperns Steak & Seafood values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership we will require any candidate who works for a Halperns Steak & Seafood customer to provide a letter of support from their management if they are selected for the interview process.

Equal Employment Opportunity is a matter of policy at Halperns Steak & Seafood. and we are committed to a work environment in which all individuals are treated with respect and dignity.

All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age status as a protected veteran or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability please submit your request to and use the words Accommodation Request in your subject line.