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CRG

Accounts Receivable Specialist

CRG, Mobile, AL, United States


Accounts Receivable Specialist



Our client, a leading Procurement & Supply Chain company is seeking an Accounts Receivable Specialist to join their team! With a focus on innovation and sustainability, this company is committed to driving long-term value across various industries. The Accounts Receivable Specialist will assist with the end-to-end process of the accounts receivable process. It involves working closely with levels of management to ensure invoices are paid timely and uncollectible amounts are held to a minimum. 

Compensation: $53,000
Location: Mobile, AL 
Schedule: Hybrid - 3 days remote per week! 
Benefits

  • PTO: 4 weeks of Vacation/Sick Days + 12 Paid Holidays + 3 Paid Half Days
  • Affordable Dental, Vision, & Health Insurance, as well as Pet Insurance
  • FREE Life Insurance Policy and Short & Long-Term Disability
  • FREE Discount Program, Wellness Rewards, Lifestyle Health Coaching, & Employee Assistance Program
  • Tuition/Continuing Education Reimbursement
  • Pre-Tax Commuter Benefits
  • 401K: 50% potential company match on the $1 up to 6%

Responsibilities: 

  • Collect accounts receivables through email and phone communication, working closely with operations to gather opening costs and client deposits.
  • Verify and input accounts receivable information from contracts into SAP, while monitoring units on written repayment plans.
  • Maintain various Excel worksheets and assist in posting accounts receivable payments as needed.
  • Initiate refund requests for credit balances and perform maintenance within the SAP accounts receivable system.
  • Collaborate with operations on uncollectable amounts, providing accounts receivable data to field staff when requested.
  • Assist with billing reconciliations, prepare journal entries, and support the 180-day write-off report process.
  • Work closely with accounting to resolve accounts receivable issues.
Qualifications: 
  • Associate's degree in Accounting
  • 2 years of experience in business-to-business collections/credit 
  • Proficient knowledge of Excel
  • Excellent customer service and communication skills
  • Ability to work under pressure of tight deadlines
  • SAP experience a plus

Category Code: JN001