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A​/R Specialist

Job in Sioux Falls, Minnehaha County, South Dakota, 57102, USA
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
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
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.
Qualifications
  • 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.
Specific physical requirements
  • Sitting for approximately 90% of the time while working on a personal computer.
  • Occasionally lifting weights of fifty (50) pounds or less.
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Services for Renewable Energy
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