Accounts Receivable Specialist jobs in United States
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Trinidad Benham · 12 hours ago

Accounts Receivable Specialist

Trinidad Benham is a 100% employee-owned company recognized as a leader in the industry for over 100 years. They are seeking an Accounts Receivable Specialist to manage customer deductions, resolve discrepancies, and assist in payment collections and cash applications.

Consumer GoodsManufacturingRetail

Responsibilities

Conducts accounts receivable processes, including accurate and timely miscellaneous invoicing, monitoring of aging reports, and reconciliation of customer accounts
Conducts payment collection calls and correspondence to ensure timely payment of outstanding invoices
Research and resolve customer chargebacks (i.e. short pays/deductions), billing discrepancies, and disputes promptly and professionally
Obtains necessary deduction documentation from internal and external resources and requests repayment of invalid deductions as necessary
Record and reconcile customer payments, allocate them correctly, and research and resolve unapplied funds
Respond to customer inquiries regarding billing issues, payment terms, and account balances
Processes write-offs, credit memos, and debit memos transactions as appropriate and approved
Perform ad hoc customer reporting as needed for customers, sales personnel, and other stakeholders
Deals in a professional manner with issues of a confidential nature
Supports the Accounts Receivable Supervisor and Accounting Manager in carrying out the responsibilities of the accounts receivable department
Performs other related duties as necessary or assigned

Qualification

Accounts ReceivableAnalytical SkillsDynamics Great PlainsMS OfficeCommunication SkillsAttention to DetailProblem-Solving SkillsSelf-Motivated

Required

High school diploma or equivalent required
Strong analytical and problem-solving skills
High standards of accuracy and high-level attention to detail
Excellent communication skills, written and verbal
Ability to work collaboratively with customers, internal and external
Self-motivated and directed, able to handle high transaction volume and deadlines
Conducts accounts receivable processes, including accurate and timely miscellaneous invoicing, monitoring of aging reports, and reconciliation of customer accounts
Conducts payment collection calls and correspondence to ensure timely payment of outstanding invoices
Research and resolve customer chargebacks (i.e. short pays/deductions), billing discrepancies, and disputes promptly and professionally
Obtains necessary deduction documentation from internal and external resources and requests repayment of invalid deductions as necessary
Record and reconcile customer payments, allocate them correctly, and research and resolve unapplied funds
Respond to customer inquiries regarding billing issues, payment terms, and account balances
Processes write-offs, credit memos, and debit memos transactions as appropriate and approved
Perform ad hoc customer reporting as needed for customers, sales personnel, and other stakeholders
Deals in a professional manner with issues of a confidential nature
Supports the Accounts Receivable Supervisor and Accounting Manager in carrying out the responsibilities of the accounts receivable department
Performs other related duties as necessary or assigned

Preferred

Experience in an office environment preferred
Minimum zero to two (0-2) years of experience in accounts receivable and chargebacks experience preferred
Exposure to Dynamics Great Plains or similar accounting software preferred
Intermediate MS Office experience (Excel, Outlook)
Experience processing receivables for multiple locations preferred

Benefits

Employee-owned
Advancement Opportunities
Weekly pay
Insurance coverage that includes medical, dental, vision and life insurance and flexible spending accounts
401(k) with employer match
Paid holidays and competitive vacation/sick pay plans
Tuition assistance program
Employee stock ownership program (ESOP)

Company

Trinidad Benham

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Trinidad Benham is a merchandising, packaging, trading and distribution company.

Funding

Current Stage
Late Stage

Leadership Team

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Bryan Reese
President and CEO
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Troy Hansen
Chief Financial Officer
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Company data provided by crunchbase