Lignetics · 2 days ago
Accounts Receivable Specialist
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Consumer GoodsManufacturing
Insider Connection @Lignetics
Responsibilities
Assist with monitoring Accounts Receivable email box concerning billing and invoicing
Communicate with clients about billing discrepancies and questions
Engage management over any AR problems encountered
Initiate collections on past-due accounts
Handle all special billing situations, using Customer Portals to review for short payments due to shipment issues, deductions, etc.
Audit customer accounts in the system to ensure they contain correct information, such as billing addresses and invoice numbers
Prepares, reviews and mails monthly customer statements
Posts customer payments by recording cash, checks, and credit card transactions/Cash Applications
Processing Daily invoicing by verifying and entering transactions
Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and customers
Resolves valid or unauthorized deductions by entering corrections to customer accounts
Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts
Researches and negotiates chargeback claims
Other duties as assigned
Experience using Sage 300
Experience with business-to-business Collections dealing with Customer deductions ( for rebates, sales allowances, promotions, etc.)
Adaptable to change, able to work in fast past environment when needed
Ability to work within a Team structure, as well as ability to work solo
Understands that Teamwork is important, and at the end of the day, our individual work reflects on the Team as a whole
Familiar with Cash Applications using Lockbox and ACH/wires
Qualification
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Required
Ability to work with people at all levels within the company
Experience using Sage 300 (This is a BIG Plus!)
Experience with business-to-business Collections dealing with Customer deductions ( for rebates, sales allowances, promotions, etc.)
Adaptable to change, able to work in fast past environment when needed
Ability to work within a Team structure, as well as ability to work solo
Understands that Teamwork is important, and at the end of the day, our individual work reflects on the Team as a whole
Familiar with Cash Applications using Lockbox and ACH/wires
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager, or accountant
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting software
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
BS degree in Finance, Accounting or Business Administration desired
2+ years experience in related field
Company
Lignetics
Lignetics is a manufacturing company that specializes in providing wood pallets.
Funding
Current Stage
Late StageTotal Funding
$8M2021-11-01Acquired· by EagleTree Capital
2020-01-31Series Unknown· $8M
2018-02-27Private Equity· Undisclosed
Recent News
2024-01-31
2024-01-31
2024-01-31
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