Biewer Lumber · 2 days ago
Accounts Receivable Specialist
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Building Material
Insider Connection @Biewer Lumber
Responsibilities
Enter and post all incoming cash on account, including daily lockboxes, ACH and Wire transfer receipts, credit card payments, local and plant deposits for multiple branches.
Create and record journal entries.
Reconcile multiple A/R accounts.
Research and communicate discrepancies with customers or sales agents, including returned checks over payments, short payments, and unearned discounts.
Monitor unapplied cash and credit memos.
Complete bank account reconciliations and other accounting-related tasks, as assigned.
Qualification
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Required
Associate’s degree in Accounting/Business, or 3 years equivalent experience
Analytical ability to research, collect and process
Customer service driven
Strong computer skills with Microsoft Excel, Google Docs, and ability to navigate and acquire skills to use internal systems