Job Summary
The Accounts Receivable Specialist is tasked with overseeing customer credit inquiries and resolving invoicing discrepancies. This role plays a crucial part in ensuring smooth financial operations by handling department communications regarding order approvals and payment processes.
Responsibilities
- Manage customer credit matters and address invoicing issues.
- Monitor department emails to facilitate order approvals and track payments.
- Reconcile daily bank reports to ensure accurate financial records.
- Maintain organized electronic documentation for customer accounts.
Qualifications
- A high school diploma is required, with further education preferred.
- At least two years of experience in accounting or bookkeeping is advantageous.
- Proficiency in Microsoft Word and Excel is essential.
- Ability to thrive in a dynamic and fast-paced office environment is necessary.
MEIER SUPPLY CO INC 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.
