
Account Receivable Specialist
- Bozeman, MT
- Permanent
- Part-time
- Collecting accounts receivable balances for National Accounts (example: Walmart)
- Investigate miscellaneous deductions and chargebacks related to short ships, business development / Co-Op deductions, returns, defective allowances, etc.
- Gather supporting documents to resolve open chargebacks, and with approval, create credit memos to clear
- Maintain the SOP for the various deduction types, ensuring internal and external contacts are up to date, along with making sure any changes to processes are documented
- Maintain a detailed summary of aged balances, including steps we are taking to resolve them
- Understand key contract details with Customers and Customer platforms for dispute resolutions
- Serve as a backup for other AR Reps
- Previous Accounts Receivable experience 1+ years, specifically mass market or national account customers preferred
- Experience using ERP software a plus
- High School Diploma
- Strong computer skills/working knowledge of Excel and other Microsoft Office applications.
- Attention to Detail – Aware of all tasks & responsibilities.
- Analytical Skills – Ability to efficiently work with numbers, determine meaning from quantitative figures to ensure accuracy of data.
- Organization & Planning – Ability to prioritize tasks and organize responsibilities to meet deadlines.
- Flexibility/Adaptability – Ability to adjust quickly to new priority assignments or issues that come to light.
- Honesty/Integrity – Upholds the creditability of the Finance Department and provides a positive image of the department to the rest of the company. Properly handles the responsibilities of one working in the accounting field.
- Professional Skepticism – Uses a questioning mind to critically assess the appropriateness and sufficiency of information.