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Accounts Receivable Specialist

Voltage Energy
Posted 5 days ago
Location

Timberlake, NC, US

Salary

Competitive

Contract type

Full Time

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The AR Specialist is responsible for ensuring timely collection of payments from customers, maintaining accurate financial records, and handling a variety of invoice and billing functions. The AR Specialist will also be responsible for collections and reconciliations for clients, while also striving to improve processes and meet the required deadlines.

Essential Functions and Responsibilities:聽

路聽Process and record聽accounts聽receivable transactions.聽聽

路聽Process all incoming receivables including preparing and making deposits.聽聽

路聽Reconcile accounts, enter payments, process聽refunds聽and adjustments.聽

路聽Review account information, research and resolve any payment discrepancies.聽

路聽Review sales orders with customers PO to ensure items and terms聽are matching聽in SAP.聽

路聽Collaborate with internal departments as well as client teams to complete tasks as needed.聽聽聽

路聽Track and calculate sales commission monthly.聽聽

路聽Prepare payment applications per customer鈥檚 requests on聽customer鈥檚聽portal.聽

路聽Maintain records of invoices,聽deposits聽and all correspondence聽regarding聽payment collection.聽

路聽Issue downpayment invoices and manage downpayment applications.聽聽

路聽Follow up with customers on overdue payments, address customer inquiries, and resolve payment disputes.聽

路聽Prepare documentation for external auditors as requested by the Accounting Manager.聽

路聽Run reports as requested by the Accounting Manager.聽

路聽Develop and聽maintain聽spreadsheets when necessary for聽controls.聽

路聽Organize and safekeep financial records in the file聽cabinet and聽electronically.聽

路聽Assist聽with month-end closing and provide support to the Finance team as needed.聽

路聽Perform other special duties as assigned.聽

聽

Work Experience/Education/Skills Requirements:聽

路聽Bachelor鈥檚 degree in accounting of finance or another related field recommended.聽

路聽3+ years of聽accounts聽receivable experience or a related financial role聽required.聽聽

路聽Proficiency聽in Microsoft Office Suite, particularly Excel. Experience with SAP or similar ERP systems is聽required.聽

路聽Experience in Textura and Procore preferred.聽聽

路聽Excellent organizational and critical thinking skills.聽

路聽Strong attention to detail, analytical thinking, and problem-solving skills.聽

路聽Knowledge of accounts receivable processes, including vendor billing and customer invoicing.

路聽Strong customer service and collaboration skills with the ability to collaborate with multiple partners and peers across the organization and outside to achieve project and operational results.聽聽

路聽High Level of integrity and dependability with聽a strong sense聽of urgency.聽


This job description is intended to describe the essential job functions of this position and is not intended to be an all-inclusive statement of job responsibilities.聽

聽

Physical Requirements/Work Environment:聽

  • Work is primarily performed in an office environment.
  • Ability to work at a computer for extended periods.
  • Comfortable working in a fast-growing, dynamic environment.

Applicants must be authorized to work for any employer in the U.S. The Company will not sponsor or take over sponsorship of any employment visa, including without limitation, H-1B, O-1,E-3, TN status, or I-485 job portability or similar immigration processes.

聽

Equal Employment Opportunity:聽

Voltage is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.




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