Sr Accounts Receivable Specialist
Lasko Products

Euclid, Ohio

Posted in Manufacturing and Production


This job has expired.

Job Info


The SR AR Specialist position is responsible for all customer payment processing, billing, collection efforts, and account reconciliation, for a portfolio of assigned Top Ten Customer accounts which represents approximately 70% of sales. In addition, the high level responsibilities will include auditing, mentoring, ad hoc reporting, data collection, data analysis, and Accounting Department collaboration. This position has a large impact on company cash flow and DSO.

In addition to knowledge of AR Specialist Responsibilities,

  • Prepares daily deposit spreadsheet and reconciliation.
    Negotiate uncollectable resolutions within guidelines.
  • Mentor team members.
  • Provide customer statements as needed
  • Perform collection and chargeback resolutions for Big Box (Top Ten) companies
  • Assist with ad hoc reporting, analysis, and special projects
  • Perform account reconciliations; determination of uncollectable write offs and FY offsets
  • Escalates account issues and differentiates to sales or logistics management ; utilizing communication protocol; directly impacts cash flow and monthly DSO
  • Knowledge and provides info in determination of accounts receivable reserves
  • Excelled knowledge of customer sales allowances
  • Works with Accounting department on accrual inquiries, bank reconciliation AR entry discrepancies, AR GL inquiries and auditor document compilation.
  • Effective verbal and written communication skills with all levels of management and cross functional teams.
  • Works well autonomously with the ability to manage priorities and execute under pressure
  • Perform at high levels in a fast-paced changing work environment
  • High proficiency in Microsoft Office with knowledge of MS Excel, Pivot & VLOOKUP
Problem Complexity - Effectively identifies problems as they occur and takes appropriate steps to solve them in situations where the problem is complex; Resolves issues with minimal assistance from supervisor/manager

Autonomy - Under minimal supervision, exercises judgment in accordance with procedures, techniques; Work typically involves minimal review of output by a supervisor/manager

Knowledge - Demonstrates excelled knowledge of Accounts Receivable; Readily learns and applies new information/concept.

#CB


This job has expired.

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