Accounts Recievable Specialist - (Monroe) in Monroe, Michigan For Sale

The Accounts Receivable Specialist is primarily responsible for following up, collecting and reporting on Accounts Receivable balances from large retail customers. Also, the A/R Specialist will be expected to support initiatives to improve business processes. Accounts Receivable Specialist Job Duties: Primarily works independently in completing High Volume daily tasks in all areas of Accounts Receivable. Employ Company standards and procedures as defined by the manager. Manage Invoice Approval Statuses to minimize delinquent accounts. Employ Collection Procedures. Generate weekly A/R reports for review with management and Branches . Interface with Company personnel (Sales and I/T) to identify and troubleshoot erroneous chargebacks/credits and potential EDI issues. Backup and assist with application of cash receipts to outstanding invoices. Backup and assist with processing invoice corrections and returned goods credits. Prior progressive experience in an Accounts Receivable function. A/R experience with large volume, EDI based customers. Proficient with MS Office including Excel (VLKUP and Pivot) and Word. Must be detail oriented, with accurate data entry skills. Effective verbal and written communication skills. ERP system experience - MAS Software experience preferred. Team Player – willing to assist others when necessary.
Source: http://www.juju.com/jad/xxxxxxxxr32qxn?partnerid=af0exxxx314cbc501beebacaxxxx739d&exported=True&channel=staticfile&hosted_timestamp=xxxxa345f27ac5dcdxxxxb336f0b1a9bc461dcxxxx510axxxx6bdxxxx5fcxxxx