Accounts Receivable Specialist

13 Minutes ago • All levels

Job Summary

Job Description

The Accounts Receivable Specialist is responsible for engaging with internal and external customers to resolve payment and cash application issues. This role involves daily cash application, account reconciliation, resolving AR aging and unapplied cash items, and proactively calling customers regarding invoices. The specialist will also process credits/write-offs, research payment issues, and assist with special projects related to cash.
Must have:
  • Daily apply cash that does not go through the automation process
  • Review and reconcile accounts
  • Resolve AR Aging and Cash Unapplied items
  • Calling customers daily to follow up on invoices coming up due, past due, or for details of payment information
  • Organizes and works with customers, NAT, Billing, and within team
  • Processes Credits/Write-Offs where needed/necessary
  • Research payment issues
  • Assist with special projects and tasks related to cash
  • Strong organizational and time management skills
  • Ability to solve problems and research issues
  • Ability to work well with others and communicate effectively
  • Strong Excel Skills
  • Experience with Microsoft 365 Suite of products
  • Ability to manage the stress of a fast-paced environment
  • Ability to meet the in-person requirements of the team and/or business needs
Good to have:
  • Experience with PowerBi
  • Accounting degree
Perks:
  • Health, dental and vision coverage on day 1
  • Dollar-for-dollar 401K match up to 4% of salary with immediate 100% vesting
  • Paid Primary and Secondary Caregiver leave
  • Employee Assistance Program to assist with everyday challenges
  • Paid time off to volunteer

Job Details

Description

Job Summary:

Responsible for engaging with customers both internal and external to help resolve payment and cash application duties as assigned. Daily research, communication with customers, and analysis required.

What You'll Do:

  • Daily apply cash that does not go through the automation process.
  • Review and reconcile accounts.
  • Resolve AR Aging and Cash Unapplied items.
  • Calling customers daily to follow up on invoices coming up due, past due, or for details of payment information.
  • Organizes and works with customers, NAT, Billing, and within team.
  • Processes Credits/Write-Offs where needed/necessary.
  • Research payment issues.
  • Assist with special projects and tasks related to cash.
  • Other duties as assigned by management.

What You Need:

  • Strong organizational and time management skills.
  • Ability to solve problems and research issues.
  • Ability to work well with others and communicate effectively.
  • Strong Excel Skills.
  • Experience with Microsoft 365 Suite of products.
  • Experience with PowerBi (not required but a plus).
  • Accounting degree (not required but a plus).
  • Ability to manage the stress of a fast-paced environment.
  • Ability to meet the in-person requirements of the team and/or business needs.

What You'll Get:

At DMG, you’ll be part of an amazing team that encourages learning, growth, and advancement. Our company has an entrepreneurial spirit that rewards self-starters and encourages employees to take charge of their own careers.

Some of our many benefits include:

  • Health, dental and vision coverage on day 1.
  • Dollar-for-dollar 401K match up to 4% of salary with immediate 100% vesting.
  • Paid Primary and Secondary Caregiver leave.
  • Employee Assistance Program to assist with everyday challenges.
  • Paid time off to volunteer.

Divisions Maintenance Group is an equal opportunity employer.

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