AR Representative
Sunsweet Growers Inc. · Yuba City, CA · 2 days ago
RemoteRemoteFinanceFull-time
About the role
Under general supervision, performs a variety of routine accounting activities in accordance with standard procedures.
Responsibilities
- Prepares and processes customer remittance for updating and maintaining Accounts Receivable records.
- Prepares and processes customer short pay (deduction) packet and inputs into MEI System.
- Provides administrative support to other department personnel for A/R portfolio maintenance activities.
- Maintains direct contact with customers, brokers and/or other departments to resolve disputes.
- Prepares and processes daily cash remittance data for input into SAP.
- Obtains backup for short payments and maintains backup files.
- Works independently to resolve disputes in amounts due with customer and other departments.
- Copies, scans, and puts together deduction packets daily and attach in MEI.
- Performs or assists with deduction offsets.
- Maintains deductions logs.
- Manages deductions flow into and out of MEI.
- Verify payment from Cash in Advance customers & releases orders.
- Provide support to A/R Department and Manager as needed.
- Assist with Accounts Receivable special projects when necessary.
- Reviews customer accounts for unapplied cash or credit memos.
- Works with other department personnel in resolving issues regarding cash application.
- Assist Co-Pack billing and auditing.
- Assist with Broker Packets and misc reports needed.
- Gathers data and manually prepares miscellaneous invoices.
Requirements
- Advanced proficiency in Microsoft Office Applications.
- Knowledge of business support software, such as SAP.
- Excellent communications skills, both verbal and written.
- Detail oriented.
- Self-Motivated.
- Displays initiative.
- Perform basic office functions, fax, 10-key, scanners, copier.
- Ability to manage relationships with external and internal customers/brokers.
- Process customer deductions within a timely manner.
Qualifications
BS Degree in Accounting or equivalent experience. 3-5 years Accounts Receivable experience, with a minimum of 2 years’ experience in the Food and/or consumer product industry.
Physical/Safety Requirements
Tolerate extended periods of sitting at desk. Ambient noise is louder than a traditional office setting.