Accounts Receivable Specialist

CNH Industrial Reman

  • Springfield, MO
  • 30+ days ago

    Highlights

    This position will contact customers with past due accounts, answer customer questions and resolve payment discrepancies while maintaining a positive customer relationship. The Accounts Receivable Specialist will accurately review and process customer invoices, payments, and statements in a timely manner.

    Numbers & Facts

    LocationSpringfield, MO

    Description

    The Accounts Receivable Specialist will accurately review and process customer invoices, payments, and statements in a timely manner.  This position will contact customers with past due accounts, answer customer questions and resolve payment discrepancies while maintaining a positive customer relationship.  This is a high volume, fast paced environment.  Therefore, accuracy and timeliness are imperative.  This position must communicate effectively with other departments to ensure efficient invoice processing and problem resolution.

    Essential Responsibilities:
    • •    Hold self and others accountable for their work
      •    Effectively communicate with all departments
      •    Accurately review all daily work in a timely manner
      •    Promptly review, reconcile, and answer any customer issues
      •    Utilize effective problem-solving techniques to identify, define, and/or resolve problems as they arise
      •    Maintain customer accounts while complying with company policies and procedures
      •    Continuously seek and share opportunities for improvement
      •    Maintain updated work instructions for all respective tasks
      •    Demonstrate 1 Team 1 Goal 1 Mission values
      •    Assist in other areas, as needed
    Requirements:
    •    High School Diploma or HiSet (Formerly GED)
    •    3+ years of experience working in accounting OR bachelor's degree in accounting or related field
    •    Regular and reliable attendance
    •    Skilled in Microsoft Office with intermediate to advanced Excel capabilities including XLookup and Pivot Tables 
    •    Ability to work with computers and software systems 
    •    Must be able to sit, stand, walk, bend, stooping, twist, reach, reach overhead 
    •    Must be able to lift 20lbs
    •    Accuracy and attention to detail

    Preferred:
    •    Bachelor degree: Accounting, or related field
    •    ERP experience

    Competencies:
    • Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
    • Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology.
    • Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
    • Being careful about detail and thorough in completing work tasks.
    • The ability to choose the right mathematical methods or formulas to solve a problem.
    • The ability to add, subtract, multiply, or divide quickly and correctly.
    • The ability to communicate information and ideas orally and in writing so others will understand

    Benefit Package Includes:

    • Competitive Pay and Quarterly Bonus Program
    • Low Premium Health, Dental, Vision and Disability Insurance
    • Company-Paid Life Insurance
    • Paid Holidays and Vacation
    • Generous 401(k) Plan
    • Excellent Tuition Reimbursement
    • Safety Reimbursements
    • Employee Assistance Program
    • Wellness Program
    Please feel free to apply to as many positions as you are interested in.

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