AR Clerk

Our Client is a dynamic and growing organization seeking a dedicated and detail-oriented Accounts Receivable Clerk to join our team. They are open to a recent graduate with some internship experience or a seasoned AR professional to handle cash applications and collections and is eager to learn and excel in a fast-paced environment.

About the Organization and Opportunity:

• Over 2,000 retail locations across over 20 states in the US!
• One of the largest distributors/retailers in the business
• Big believers in that "their people drive their success"
• In growth mode due to acquisition activity that has taken place in the last year
• In early stages, but planning to become a publicly-traded organization!

Key Responsibilities in Accounts Receivable:

• Apply cash payments accurately and efficiently to customer accounts.
• Handle collections activities, including contacting customers regarding overdue accounts and resolving inquiries.
• Maintain a good understanding of banking processes and procedures.
• Utilize ERP system and Excel to manage and analyze financial data.
• Handle customer calls and inquiries professionally and courteously.
• Perform ad-hoc tasks and assist with various financial projects.
• Prepare and send statements to customers in a timely manner.

What we are looking for in an Accounts Receivable Coordinator:

• Bachelor's degree, preferably in Finance, Accounting, or a related field.
• Cash application and/or collections experience would be helpful
• Proficiency in using ERP systems and Microsoft Excel (including V-lookup, Pivot Tables, Sum-if formulas).
• Strong communication and customer service skills.
• Eagerness to learn and adapt to new challenges.
• Attention to detail and high level of accuracy.

ZRCFS