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Accounts Receivable Associate
Job in
Cottage Grove, Dane County, Wisconsin, 53527, USA
Listed on 2026-02-13
Listing for:
Johnson Health Tech
Full Time
position Listed on 2026-02-13
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Position Overview
Under the direction of the Fujiiryoki Assistant Controller, the Accounts Receivable (A/R) Associate performs daily A/R postings related to ecommerce, multiple retail customers, dealers, and distributors in accordance with company policies and procedures. This position will administer all credit and collections functions. This is a non-supervisory position.
Responsibilities
Accounts Receivable
* Review customer orders for credit blocks forwarding all blocked orders for approval to release shipment.
* Clear payments with invoices on customer accounts daily.
* Perform collection calls to customers keeping open AR balances current.
* Communicate with Sales team differences in entitlement deductions received from customers.
* Provide other required sales and payment clearing reports to sales team and customers
* Provide Account Receivable AR Aging reports to Assistant Controller
* Prepare, verify, and process customer invoices and payments
* Maintain and update accounts receivable records and customer files
* Monitor accounts for overdue payments, sending reminders and following up with clients as necessary
* Reconcile AR ledger and bank statements to ensure accurate reporting and ledger maintenance
* Generate regular reports and summaries of receivables status
* Assist in resolving any discrepancies in billing or payment processes
Marginal
Job Functions:
* Establish and work to accomplish all personal and departmental KPIs.
* Other duties and projects as assigned
Requirements
Education:
* High school degree or equivalent required
* Associate Degree in Accounting, Finance or related area highly preferred
Experience:
* 3 to 5 years of experience in Accounts Receivable with credit and collections
* 2 Years experience SAP required
Other Requirements:
* Adherence to all work process deadlines
Skills:
Interpersonal:
* Ability to establish and maintain effective working relationships with customers and diverse group of co-workers
* Contributes to a positive working environment
Organization:
* Skilled in planning, organizing resources and establishing priorities for work assignments for optimum results
* Able to handle multiple projects and prioritize
Communication:
* Strong written and verbal communication skills
Quality of Work:
* Attention to detail, accurate and timely performance of transactions is extremely important
* Able to follow tasks to completion in a timely manner without sacrificing quality
Other:
* Strong data entry skills
* Proficient with Microsoft Word, Outlook and intermediate to advanced Excel skills
* Be able to communicate clearly and work cooperatively in a fast-paced environment
Benefits:
We offer an excellent compensation package and team-oriented work environment with growth opportunities. Some of our outstanding benefits include:
* Health & Dental Insurance
* Company paid Life Insurance
* 401(k)
* Paid Time Off benefits
* Product discounts
* Wellness programs
EOE/M/W/Vet/Disability
#ZR
Position Requirements
10+ Years
work experience
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