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Accounts Receivable Representative

A&Z Trucking
Posted 12 days ago, valid for a month
Location

Raleigh, NC 27634, US

Salary

$45,000 - $50,000 per year

Contract type

Full Time

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Sonic Summary

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  • The Accounts Receivable Representative is tasked with managing all incoming payments, including checks, credit card transactions, and EFTs.
  • This role requires handling customer inquiries through email and phone, along with auditing receivables and contacting past due accounts to negotiate payments.
  • Candidates should have a minimum of 1 to 3 years of experience in Accounts Receivable, and while a Bachelor’s degree in accounting or a related field is preferred, it is not mandatory.
  • Attention to detail and strong organizational skills are essential, as the position involves maintaining accurate records and resolving discrepancies.
  • The salary for this position is competitive and commensurate with experience, reflecting the importance of effective accounts receivable management.

Purpose: The Accounts Receivable Representative is responsible for all incoming payments including checks, credit card transactions and EFTs. This position handles customer inquiries via email and phone. Auditing receivables and contacting past due accounts to negotiate payments is a primary objective. Recordkeeping and attention to detail are essential in this position.


Essential Functions:

  • Monitoring incoming payments and ensuring they are applied correctly and timely
  • Resolving discrepancies between customer payments and invoices
  • Maintaining accounts receivable records to ensure aging is up to date
  • Handling customer inquiries regarding bills or payments
  • Developing reports related to accounts receivable activity
  • Working with other departments to resolve billing issues or disputes
  • Alerts supervisors of customers who become delinquent
  • Process credit memos as needed
  • Run credit reports and references for new customer set ups
  • Verify and input invoicing information for shippers and customers
  • Maintain accounts receivable files in an organized manner in accordance with company policy and standard accounting practices
  • Negotiate deadlines or payment plans when necessary
  • Monitor unbilled reports weekly and take appropriate actions to ensure timely billing
  • Reaches out to customers on past due accounts regularly
  • Logs results of collection efforts
  • Generate and send statements to customers
  • Handle calls and emails regarding accounts receivable
  • Assist with generating invoices to customers
  • Participate in various accounting projects as assigned
  • Assist with updating and maintaining SOPs for the department
  • Assist with preparing required reporting documents and month-end closing
  • Other duties as assigned

 

Skills and Qualifications:

  • Bachelor’s degree in accounting or related field preferred but not required
  • Minimum 1 - 3 years preferred of Accounts Receivable experience
  • Knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures
  • Strong problem-solving ability, organizational skills and attention to detail
  • Ability to provide oral and written correspondence, effectively present information, and respond to questions from customers, team members and managers
  • Ability to multitask and handle high volume
  • Self-motivated, enthusiastic team player
  • Ability to quickly process information and make informed decisions
  • Strong customer service orientation and excellent work ethic



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