Accounts Receivable Specialist

Position Summary:

Under general direction of the Corporate Credit Manager, the Credit & Collections AR Specialist calls for maintaining accounts receivable records and resolving credit issues.

• Under the direction of the Corporate Credit Manager, monitors Accounts Receivable aging and identifies past due accounts.
• Contacts past due customers via phone and email daily.
• Resolves Billing and Customer Credit issues.
• Negotiates payment plans as needed.
• Maintains customer profiles and ensures accurate information received from sales team and forwarded to corporate for entry into the database.
• Obtains and emails requested POD’s and customer Credit Memo(s).
• Research and processes customer claims of invoice payment.
• Research and processes charge backs, returns, and NSF items.
• Answers AR phone/email inquiries and follows up.
• Under the direction of the Corporate Credit Manager provides guidance, as required, to the cash applications team for proper application of customer payment(s).
• Proficient in reconciling misapplied payments and resolving unapplied cash
• Assists with special projects as required.
• Provide weekly reporting to Corporate Credit Manager.
• Perform other job-related duties as assigned.

• Associate’s degree in accounting or comparable work experience
• 2 years of experience in accounts receivable, preferably in the food industry
• JDE/ORACLE/Canopy/Aspen ERP/Blackline; ARM systems experience preferred
• Proficient in Microsoft Office Suite, including Word, Excel, and Outlook
• Organized and detailed
• Ability to multitask
• Able to work independently while remaining receptive to feedback and suggestions