Accounts Receivable Specialist at Kerridge Concrete

Join Kerridge Concrete as an Accounts Receivable Specialist and manage the full-cycle accounts receivable process. Utilize your communication skills to build client relationships and maintain accurate invoicing.

This full-time, permanent role, based on-site, focuses on ensuring financial health while collaborating across departments. Ideal candidates thrive in a fast-paced environment and have a passion for organization and detail. You’ll prepare and process up to 75 customer invoices daily, making a significant impact on our operations.

Key Responsibilities:

• Manage all aspects of accounts receivable invoicing and collections

• Prepare approximately 50–75 invoices daily for timely processing

• Reconcile and monitor customer account discrepancies

• Follow up promptly on outstanding balances from aging reports

• Collaborate with teams to resolve payment issues

Requirements:

• Proven experience in full-cycle accounts receivable roles

• Strong command of Microsoft Office, especially Excel

• Familiarity with ERP systems like Integra or Sage

• Excellent communication skills for customer interactions

• Ability to work under pressure in a high-volume setting

Leverage your numerical skills and relationship-building abilities to succeed at Kerridge Concrete.
#J-18808-Ljbffr