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Accounts Receivable Specialist

Lydech Thermal Acoustic Solutions (TAS)Hamptonville🇺🇸United States

Quick overview

SeniorityMid Senior
Work modeHybrid
LocationHamptonville, United States
OracleMicrosoft ExcelMicrosoft OfficeMicrosoft PowerPointAccounts PayableAccounts ReceivableBookkeepingERPNetSuiteInventory ManagementProcess ImprovementReconciliationSAP

Job description

Location: Hamptonville, NC (On-Site)

Job Summary:

The Accounts Receivable Specialist supports the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.

Duties and Responsibilities:

  • Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
  • Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
  • Assist in streamlining the accounts receivable process by identifying areas for performance improvement
  • Gather and verify invoices for appropriate documentation prior to payment or invoicing
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
  • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
  • Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
  • Weekly communication to management of A/R Aging, collection status, and risk.
  • Support other accounting and finance team members, inventory management, and accounts payable, when needed.

Required Experience, Education, Skills, and Abilities for Consideration as a Candidate:

  • Associates degree in Finance, Accounting or similar field
  • At least 3 years’ experience in an accounts receivable role
  • Experience with Microsoft Office in Word and PowerPoint. Intermediate level of proficiency with Excel required.
  • Strong mathematical skills
  • Understanding of basic principles of finance, accounting, and bookkeeping
  • Superb time management and detail orientation
  • Ability to keep company and partner confidences

Preferred or Additional, Experience, Education, Skills and Abilities:

  • Manufacturing Experience
  • Proficiency with one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite, D365 preferred.
  • Experience in driving process improvement

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