Hybrid Accounts Receivable Specialist presso Pella Windows & Doors by Gunton Corporation

Description

 JOB SUMMARY 

The A.R. Specialist will assist the Corporate Credit Manager with account maintenance, credit investigations, and collection activity. They will work with both internal team members and external customers to help manage the daily tasks and provide outstanding service. 

Requirements

 RESPONSIBILITIES 

• Post cash application batches daily
• Run daily credit card payment activity reports
• Maintain a weekly account maintenance routine for A/R adjustments
• Review and send daily Invoices to the customers
• Conduct credit approval investigations, including trade reference calls and credit bureau reports
• Run, review, and send monthly statements to the appropriate customers.
• Address any AR inquires from the internal members

 REPORTING RELATIONSHIP 

• Reports to the Corporate Credit Manager

 MINIMUM QUALIFICATIONS 

• Previous experience as AR Specialist
• Able to work in office Monday-Friday

Gunton Corporation is pleased to be an equal employment employer. Decisions concerning employment, transfers, and promotions are made upon the basis of the best qualified candidate without regard to color, race, religion, national origin, age, sex, sexual orientation, marital status, ancestry, status as a disabled or Vietnam era veteran or any other characteristic protected by law.