A/R Specialist

Profile

Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Receivable Specialist to join their team. Please contact us today to discuss this opportunity!
Accounts Receivable Specialist
Location: Southeast Austin
Job Responsibilities:
Responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues
Retrieve/forward necessary paperwork in response to assigned account’s request
Involve the appropriate salesperson/station on all accounts that have issues so that they are aware of any and all problems with their customer
Forecast risk, based on credit, on assigned accounts and to act on information received immediately
Prioritize accordingly and notify supervisor/station/sales when appropriate. This includes obtaining updated credit information and/or assessing information provided
Monitor aging on assigned accounts
Monitor adjustment/bill-to requests and approve/deny accordingly
Discuss accounts to recommend for turnover to a collection agency with your supervisor/manager in a timely fashion
Research and resolve payment discrepancies
Requirements:
2 years of relevant work experience
Experience using JD Edwards is highly preferred.
Advanced Excel skills
Why choose Addison Finance & Accounting?
Pay
: We negotiate high salaries using US Bureau of Labor Statistics
Benefits & Bonuses
: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
Permanent Employment
: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
Connections
: You connect directly with hiring managers from renowned organizations
Options
: You are presented multiple employment options near your home
Professional Development
: You are provided hiring process advice, resume revision, and employment term negotiation

Company info

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