Account Receivable/Credit Specialist 

Responsibilities will include but are not limited to:

• AR collection, reconciliation and dispute resolution. Ensuring accounts are current and issues addressed in a timely manner to minimize past due accounts.
• Daily orders review. Resolve orders on hold issues and release orders.
• Daily cash application, process credit card transactions and bank deposit.
• Processing credit applications. Periodically review credit for existing accounts.
• Process credit and debit memos.
• Maintain credit and resale certificate files.
• Prepare weekly and monthly reports.
• Work and communicate with sales and operations.
• Ensure operations are in compliance with corporate policies and procedures.

Qualifications:

• Bachelor’s degree in Business, Accounting or Finance.
• 2 +years work experience in Accounts Receivable, commercial credit and collection.
• Strong oral and written communication skills.
• Ability to work independently and as part of a team.
• Strong analytical skills, with solid organization skills and details oriented.
• Ability to prioritizing and managing multiple tasks while meeting deadlines.
• Intermediate knowledge of Microsoft Excel and Word.

Benefits:

• Medical & Dental Insurance.
• Paid Holidays.
• Paid Time Off.
• 401K.

Job Type:

• Full-time.