We are working with a manufacturer/distributor company seeking a challenge-oriented individual to join their rapidly growing company as an Accounts Receivable Specialist.
Accounts Receivable Specialist
Responsibilities:
- Prepare and post customer invoices, credit, and debit notes.
- Resolve invoice discrepancies and related issues.
- Investigate and address customer queries.
- Post daily cash receipts and apply them to customer accounts.
- Maintain customer records, including sales tax resale certificates.
- Assist with audits as needed.
Minimum Qualifications:
- Proven experience in an Accounts Receivable Specialist role or a similar position.
- Strong problem-solving skills.
- Proficiency in MS Office, especially Excel.
- Experience with an ERP system.
- High degree of accuracy and attention to detail.
Preferred Qualifications:
- Experience with MS Dynamics Business Central.
- Familiarity with Power BI.
- Experience preparing sales tax returns.
- Experience with General Ledger account reconciliation.
Benefits:
- 401(k) with company match.
- Health, Dental, and Vision Insurance.
- Paid Time Off (2 weeks of vacation plus 10 holidays).