Accounts Receivable Associate

MEYER DISTRIBUTING INC

Mohave County, ArizonaOn-siteFull time
With an account: save jobs, track applications, build tailored resumesAlready have an account? Log in
Pay
$17 to $19
an hour
Location
Mohave County, Arizona
Work style
On-site
Job type
Full time
Posted
Nov 6
1 day ago
Career path

See where this role leads

Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.

Create an account

About the company

MEYER DISTRIBUTING INC

Wholesale · 501 to 1,000 employees

Meyer Distributing is a leader in automotive specialty products marketing and distribution. Through numerous strategically positioned warehousing facilities, Meyer serves thousands of customers nationwide via Meyer Logistics direct ship.

At Meyer Distributing, we look forward to continuing our efforts to provide the best service we possibly can. We will continue to support all of our customers and vendors, building partnerships and friendships across the globe.

We take a truly personal approach with every element of our operation; each customer, vendor and associate is treated with utmost respect. It is our aim to show an attention to detail that will set us apart from other larger companies.

We take pride in being close to the heartbeat of our business and hold all of our staff to the highest of standards. We will never lose sight of our core principles of dedicated, precise and personal service.

MEYER DISTRIBUTING INC on LinkedIn

What you'll do

  • The associate is responsible for daily cash application, invoice entry, and managing weekly cash disbursements.
  • They also assist with the collections process by contacting customers regarding past due balances and managing order holds.

What you need

  • A high school diploma is required, with previous accounting experience preferred.
  • Candidates must be proficient in Excel and possess strong communication and organizational skills.
  • Education: a high school diploma

Key skills

Accounts receivableCash applicationInvoicingCollectionsData entryExcelCommunicationProblem solvingAttention to detailReportingAccount reconciliationCustomer serviceTime managementOrganizationComputer literacy

Keywords for your resumePro

The words this employer's screening is likely to look for.

This job lists resume keywords

The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.

Create an account

Perks

  • Medical insurance
  • HSA option
  • Dental insurance
  • Vision insurance
  • Disability insurance
  • Life insurance
  • 401k with company match
  • Early pay opportunities
  • Paid holidays
  • Paid vacation
  • Personal time
  • Employee discount

See full description on company page, apply now

Read the full posting here
Description The Accounts Receivable Invoice Associate will be directly responsible for the daily application of cash received, research to support cash application, entry of invoices into payable system and weekly cash disbursements and other responsibilities listed below. This position is also responsible for assisting with the collections process, including making collection calls to customers with unpaid/late statement balances and releasing orders that are on hold for daily shipments. Schedule: $17.00 - $19.00 per hour, based on experience Monday - Friday, 8:00am - 5:00pm EST Duties and Responsibilities: Responsible for applying payment accurately, with attention to payment discrepancies when necessary Strong communication and relationships with internal and external contacts via phone and email, including the ability to follow up with these contacts on a regular basis Invoicing orders, processing and applying payments, daily reports regarding any payment or invoicing discrepancies, tracking invoices, while keeping up with any incoming phone calls and emails Keep detailed logs of any pending issues with cash application and actions to close the issue Able to keep up with constant improvement/changes to processes and procedures as new changes are implemented to automate daily responsibilities Monitor and make collection calls/emails to customers to collect for past due balances Manage Accounts Receivable report Make the decision to release or hold orders on accounts that are past due with no answer regarding payment Work closely with Invoice Managers, Sales, Returns, and Logistics on order issues All other duties as assigned Benefits & Other Incentives: Medical with HSA option Dental Vision Disability Life Insurance 401K with Company Match Early Pay Opportunities Paid Holidays Paid Vacation AND Personal Time Employee Discount Other Meyer Perks: cell phone discounts, rental car discounts, etc. Stable employment at a growing company that offers advancement opportunities & More! Requirements: High School Diploma Previous experience in accounting preferred but not required. Must be able to operate a computer and understand computer-based accounting records (aging reports) Proficient In Excel Ability to pay attention to details Must be able to communicate clearly in person or on a phone Maintain a strong work ethic and prioritize responsibilities Problem solving skills and ability to work under pressure Must be organized and detail oriented About Us: Meyer is a growing, family-owned, and operated company where you are more than an employee number, you’re family! Meyer Distributing is a complete wholesale distributor: automotive, RV/towing, outdoor living, marine, and more. With 85+ locations across the country, Meyer services dealers nationwide. Meyer Logistics is a transportation company that serves as the backbone of Meyer Distributing’s shipping network. Meyer Logistics has a fleet of 500+ top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform – come join our team today! Take the first step in your career today! Apply now! Office, Accounts Receivable, Invoice, Collections, AR

More jobs at MEYER DISTRIBUTING INC

Ready to apply?

Create an account to save jobs, track applications, and build tailored resumes.

Create an account