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Accounts Receivable Specialist

Job in Cordova, Shelby County, Tennessee, 38018, USA
Listing for: West Fraser
Full Time position
Listed on 2026-09-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 40000 - 60000 USD Yearly USD 40000.00 60000.00 YEAR
Job Description & How to Apply Below

US Operations Office
Cordova, TN 38018, USA

  • Travel Required :
    Yes
Description

The Accounts Receivable (AR) Specialist will be responsible for posting cash receipts effectively and efficiently and ensure timely payments while maintaining positive internal and external order-to-cash process stakeholder relations.

What you will be expected to do:

Process a high volume of daily cash receipts, payment transactions, and remittance data while maintaining accuracy and productivity standards

  • Review customer remittance information and accurately apply payments to the appropriate invoices.
  • Research and resolve payment discrepancies, including short payments, deductions, credit memos, and unapplied cash.
  • Prepare and maintain reports to support cash application, reconciliation, and account accuracy.
  • Reconcile customer accounts and make appropriate account adjustments in accordance with company policies and procedures
  • Monitor and maintain unapplied cash balances to ensure timely resolution.
  • Identify and communicate payment trends, recurring issues, and process improvement opportunities.
  • Respond promptly to internal and external inquiries received through the team inbox and other communication channels.
  • Collaborate with Collections, Credit, Treasury, Sales, Customer Master Data, and customers to resolve payment-related issues.
  • Escalate processing errors, system issues, and customer concerns to leadership in a timely manner.
  • Maintain accuracy, productivity, and compliance with established policies, procedures, and internal controls.
  • Continuously develop knowledge and skills to improve process effectiveness and efficiency

Qualifications you should have:

  • Associate’s degree in Accounting, Finance, Business Administration, or related field preferred, or equivalent business experience
  • Minimum of 2+ years of experience in accounts receivable and cash application is preferred
  • Experience with ERP System (JDE experience preferred) and working in a SOX control environment is preferred
  • Strong analytical, reconciliation, and problem-solving skills.
  • Strong organizational, time-management, and communication skills.
  • High attention to detail and accuracy.
  • Proficient in Microsoft Office applications, particularly Excel.
  • Ability to build effective working relationships and collaborate across departments.

What Will Make You Stand Out:

  • Analytical Thinking
  • Problem Solving & Strategic Thinking
  • Attention to Detail
  • Organization & Time Management
  • Communication
  • Interpersonal Effectiveness

Our highly competitive compensation package and outstanding benefits include:

  • Benefits starting Day 1
  • Competitive starting pay
  • On-the-job training
  • A culture that strongly believes in promoting from within
  • Medical
  • Vision
  • 401kwith company matching & retirement contribution
  • Employee Stock Purchase plan
  • Life Insurance
  • Disability Insurance
  • Paid vacations and holidays
  • Employee Assistance Program

West Fraser is an Equal Opportunity Employer M/F/V/D & Drug Free Workplace (DFW)

Travel Required

Yes .

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