Accounts Receivable Specialist (942)

Job Duties

• Ensure timely and accurate application of customer account payments
• Communicate effectively with customers, branches, and other internal departments in order to resolve various issues
• Verify accuracy of branch cash drawers and make appropriate and timely corrections
• Reconcile branch cash and customer accounts
• Prepare and process various journal entries in accordance with company policy and procedure
• Develop and maintain positive relationships with customers and branches
• Provide “World Class Customer Service” to customers, branches and other internal departments
• Aging review

Essential Qualifications

• Solid understanding of accounts receivable and general accounting principles
• 2 or more years of accounts receivable experience preferred
• Detail oriented with a focus on accuracy
• Able to multi-task and work in a high volume, fast paced environment
• Able to successfully work independently or as part of a team
• Strong problem resolution and decision-making skills
• Effective organizational skills
• Self-motivated
• Excellent verbal and written communication skills
• Proficient in Excel
• Previous Agility experience a plus

Benefits

• Health, dental, and vision coverage - eligible after 60 days, low out of pocket
• 401(k) with generous company match - eligible after 60 days, immediately vested
• Employer paid employee assistance program
• Employer paid short term and long-term disability
• Employer paid life insurance
• Flex spending
• Paid vacation
• Paid sick days
• Paid holidays