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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.


  • 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.


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

Job Type:

  • Full-time.

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