Accounts Receivable Specialist

Job Details

Job Location:

Longview, WA - Longview, WA 98632

Position Type:
Full Time Salary Range: $20.00 - $22.00 Hourly

Mallory Safety & Supply has always been a family business. For more than 40 years, we’ve provided industrial organizations with safety expertise, supply chain efficiency, and a broad range of safety products and solutions. Today, Mallory has grown to more than 37 offices and over 600 employees while remaining privately owned and committed to the values that got us here. We’re a company that believes in doing good work, taking care of our customers and teammates, and finding better ways to solve problems.

We offer a casual work environment, an intentional culture, and opportunities to learn, grow, and build a career with us. Mallory Safety & Supply is hiring an Accounts Receivable Specialist to join our Accounting team in Longview, Washington! This is an in-person, Monday through Friday position from 8:00 AM to 5:00 PM, with the potential for some hybrid flexibility in the future.

As an Accounts Receivable Specialist, you’ll play an important role in keeping our customer accounts accurate and our payments moving. This position involves communicating with customers about outstanding balances, posting payments, researching invoice discrepancies, and following up to make sure issues are resolved. We’re looking for someone who is organized, detail-oriented, comfortable working with numbers and systems, and able to keep track of multiple priorities without needing to be reminded what needs to be done.

If you’re someone who likes figuring things out, takes initiative, and can stay on top of the details, this could be a great fit.

• Medical, Dental, and Vision Insurance
• 401(k) with an employer match program
• Employer-paid Long Term Disability
• Voluntary Term Life, Accident, and Disability Insurance
• Employee Assistance Program with added benefits such as financial wellness and planning
• 10 hours of paid time off per month to start
• 7 paid holidays throughout the year
• Yearly appraisal and bi-annual reviews
• Employee discounts and Mallory swag
• Certifications and continued job development opportunities
• Opportunities for promotion and growth
• Monday through Friday schedule with no nights or weekends
• A positive company culture focused on teamwork, growth, and doing good work

• Communicate with customers regarding outstanding payments and account balances
• Post and apply customer payments accurately
• Research and resolve invoice discrepancies and billing issues
• Follow up with customers regarding past-due balances and nonpayment
• Pull and work aging reports to monitor outstanding accounts
• Research account and payment issues and determine the best way to resolve them
• Answer phones and communicate professionally with customers and coworkers
• Manage multiple accounts, priorities, and follow-up items while meeting deadlines

• Strong attention to detail and a high level of organization
• Proficiency with Excel and comfort working with computer systems and software
• Strong troubleshooting and problem-solving skills
• The ability to manage multiple tasks and priorities at the same time
• Someone who takes initiative and can identify what needs to be done without needing constant direction
• The ability to work independently while also being a collaborative member of the team
• Professional and comfortable communication skills, particularly when speaking with customers by phone
• Customer service or accounts receivable experience is preferred

Mallory Safety & Supply is an Equal Opportunity Employer. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. Veterans encouraged to apply! Qualifications