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Form of workNesco Resource is looking for an Accounts Receivable Specialistfor our client in Milford, CT. Responsible for cash postings, billing, and assisting with credit/collection - this position is perfect for someone looking to grow alongside a great company! If you're looking for this kind of opportunity, apply now!
Duties:
- Recognize, record, and suggest improvements to the current procedure.
- Procedure Everyday Billing: Compile and apply all cash receipts.
- Applying receipts for opening Accounts Receivable (ACH, wire transfers, and credit cards)
- Collection calls
- Provide clients with electronic versions of your invoices.
- Handle credit memos and Return Materials Authorizations (RMA)
- Assist with the month-end processes
- Work with the client's purchasing manager to match the customer PO on invoice revisions, such as shipping costs, price/quantity changes, etc.
- Aid the account managers and shipping department in resolving billing concerns
- 4 years' experience in Accounts Receivable/collections
- BS degree in Finance or Accounting (or experience)
- Manufacturing experience preferred
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations
- Proven ability to calculate, post, and manage accounting figures and financial records
- Data entry skills
- Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
- Customer service orientation and negotiation skills
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
