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Accounts Receivable Specialist
Aston Carter
Posted Friday, July 7, 2023
Posting ID: JP-003888335
Harleyville, SC
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Description:
- Collect and allocate customer payments
- Apply AR payments to correlated accounts
- Research and solve any customer account discrepancies
- Perform high volume collections and account receivable duties
- Release sales orders in system
- Communicate with and assist vendors at a professional level
- Run credit checks on customers
- Work with external collectors as needed
- Perform functions in excel and work within company’s ERP system
Qualifications:
-2+ years of accounts receivable/collections experience
-Proficient in Microsoft Excel (pivot tables)
-ERP system experience is required - SAP preferred
-Must have experience communicating with vendors/customers
Contact Information
Email: colfranks@astoncarter.com
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
On-Siteaccounts receivable collections
accounts receivable
collection calls
collections credit
credit card collections
excel pivot tables
sap