A/R Specialist
Job in
Sioux Falls, Minnehaha County, South Dakota, 57102, USA
Listed on 2026-01-12
Listing for:
Transportation Partners & Logistics
Full Time
position Listed on 2026-01-12
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Overview
Join to apply for the A/R Specialist role at Transportation Partners & Logistics
.
The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.
Responsibilities- Prepares, posts, verifies, and records customer invoices and transactions related to accounts receivable, according to company practices.
- Partner with Renew operations to communicate and resolve missing purchase orders and out of scope work, alongside obtaining additional records to facilitate processing.
- Reconciling time (hours) to customer records.
- Understands and applies sales and use tax for multiple states to quotes, sales orders, and invoices.
- Works closely with Accounting, Payroll and Operations to gather necessary information to ensure accurate invoicing for each job timely and accurately.
- Compile profitability reports for individual jobs for management review upon request.
- Monitors and supports the month end revenue close process.
- Set up new customers and update current customer data, including collecting required documentation.
- Assist in development and maintain revenue accounting procedures.
- Work with purchasing team to update the sales forecast, status of jobs, etc.
- Participate in appointed meetings to interface with operations and identify and execute on items impacting A/R
- Attend weekly Operations Meeting
- Coordinate with Revenue Accounting Supervisor on sales and use tax compliance.
- Monitor and communicate to appropriate staff when Renew enters a new state to ensure proper reporting.
- Other duties as assigned.
- Degree in accounting or business-related field preferred.
- Two (2) – four (4) years of functional experience in accounting or related field.
- Experience with Microsoft D365 and GP accounting software preferred.
- Extensive knowledge in Word, Excel and Outlook and the ability and willingness to learn new software applications.
- Excellent organizational skills, communications skills, the ability to multi-task, and the ability to work well in a team.
- Demonstrated openness to change, flexibility, and adaptability.
- Strong analytical thinker with the ability to resolve complex issues.
- Self-starter with a drive for continuous improvement of the business operations.
- Express willingness to step out of the box to assist other teams to meet and overcome challenges for the company.
- Sitting for approximately 90% of the time while working on a personal computer.
- Occasionally lifting weights of fifty (50) pounds or less.
- Entry level
- Full-time
- Accounting/Auditing and Finance
- Services for Renewable Energy
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