AR specialist

Job Overview

As an Accounts Receivable Specialist, you will have strong organizational skills with the ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.

Job Responsibilities

Review and record cash receipts from customers to ensure accuracy in processing.

Perform weekly roll forward of AR to match various reports.

Access various customer portals to update ERP system for cash application and chargebacks.

Review and update dropship reports weekly.

Create invoices / credits as needed.

Perform AR reconciliations with various customers.

Initiate collection efforts to keep AR aging current.

Analyze and update monthly reports during month-end process.

Job Requirements

Bachelor's degree in accounting or related field.

2 - 3 years in accounting or related field.

Strong understanding of General Ledger system and Accounts Receivable processing.

Strong organizational, analytical, and recording skills.

Detail oriented.

Proficient in Microsoft Office suite

* Must be able to commute to the New Berlin office.