Accounts Receivable/Vendor Specialist

Job description

Job DescriptionOur client is in the manufacturing industry and seeking an Accounts Receivable Specialist.Why Work Here?

• There are forward thinking leaders that cares for all staff


• The company has high growth potential - they plan on doubling in size in the next year


• There are several locations across the country, and the opportunity to work with many different people


• This company has a reputation of high integrity and exceeding customer expectations and has very high ratings on Glassdoor


• This is a remote opportunity for San Antonio candidates

• The Accounts Receivable Specialist will post payments in the forms of credit cards, cash, ACH, and wire payments


• Enter finalized cash receipts and updates accounts receivable ledger by customer


• Generate invoices for customers on a monthly basis


• The Accounts Receivable Specialist will reconcile payments


• Research and processes customer claims of invoice payment


• The Accounts Receivable Specialist will respond to vendor inquiries in a timely fashion


• Follow-up on outstanding balance and perform collections as necessary

• Associate's degree preferred or relevant experience


• High degree of accuracy and attention to detail


• Excellent written and verbal communication skills