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Accounts Receivable Specialist

ATCO Industries

Accounts Receivable Specialist

Spring Hill, TN
Full Time
Paid
  • Responsibilities

    Job Description

    Job Description

    ATCO Industries is hiring an Accounts Receivable Specialist to work onsite.in a manufacturing environment. This position reports to the A/R Manager and will have responsibility for timely review, validation, and entry of vendor invoices into the payables system. This is a newly created position due to growth and an exciting opportunity to join a growing Company and team!

    OBJECTIVES & RESPONSIBILITIES:

    • Strengthen and grow relationships with customers by communicating regarding accounts balances and acting as touchpoint for problem resolution.

    • Support the company in optimizing its financial transactions and systems by performing reconciliation of customer accounts.

    • Identify issues affecting collectability of A/R. Act as liaison to and communicate with ATCO operations and management toward resolution of issues.

    • Identify slow-paying customers and disputes affecting collections. Follow escalation procedures for delinquencies and recommend escalation to third party legal collections.

    • Monitor and collect accounts receivable by contacting clients via e-mail and telephone.

    • Prepare and contribute to routine and ad hoc reporting on accounts receivable and delinquencies.

    • Assist with month-end close accounting activities.

    • Assist with internal and external audits by providing requested records and preparing reconciliations.

    • Assist in streamlining the accounts receivable process by identifying areas for performance improvement.

    • Potential to cross train with other functions in ATCO’s accounting & finance organization.

    QUALIFICATIONS:

    • Excellent interpersonal skills

    • Go getter who wants to grow with a company.

    • Strong analytical skills and attention to detail.

    • Ability to interface positively with coworkers and customers to create effective working relationships.

    • Intermediate working knowledge of MS Excel and ERP system(s) desired.

    • Two or more years’ hands-on work experience in Accounts Receivable or other area in finance and accounting is preferred.

    • Associate degree or bachelor’s degree a plus.

    • Ability to pass a background check