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Sasser

Senior Accounts Receivable Specialist

Accounts Payable/ReceivableUpdated on Nov 14
Full-timeOak Brook, IL, USAIn-person

About the Job

Requirements

  • A high school diploma or GED is required.
  • A bachelor's degree in accounting or a related field is strongly preferred.
  • At least 5 years of accounts receivable or collections experience is required.
  • Working knowledge of generally accepted accounting principles (GAAP) is required.
  • Experience with accounting software is required; Intacct experience is a plus.
  • A high level of competence with Microsoft Office products, especially Excel, is required.
  • Analytical and communication skills and the ability to communicate effectively at all levels within the corporation are required.
  • Strong interpersonal skills are required.
  • The candidate must be ethical, tactful, and dependable.
  • The candidate must demonstrate problem-solving skills.

Responsibilities

  • Manage Business Unit Accounts Receivable ledgers for rental revenues and customer damage claims.
  • Coordinate reconciliation of account balances with the General Ledger.
  • Monitor accounts receivable disputes and collections related to past-due items.
  • Assist with customer dispute administration when requested or required.
  • Contact business-to-business customers daily for collection calls.
  • Proactively monitor accounts receivable balances to ensure timely payments.
  • Prepare monthly and quarterly ledger analyses for accounts receivable and bad debt.
  • Work to attain company accounts receivable quality targets for percent current, Days Sales Outstanding, and overall reduction of past-due business ledger balances.
  • Monitor and report customer payment trends to business unit management.
  • Attend monthly Sales and Accounts Receivable meetings.
  • Assist with monthly bank reconciliations.
  • Set up Accounts Payable vendors within the operating system.
  • Provide leadership and training to junior staff members.
  • Assist with new customer credit review and analysis.
  • Monitor customer financial health and report changes in customer risk exposure to business unit management.

Desired Qualifications

  • Intacct experience is a plus.

About the Company

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