Accounts Receivable Specialist
AWP Safety
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- Pay
- $50K to $55K
- a year
- Location
- North Canton, OH
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 21
- 2 days ago
Career path
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About the company
AWP Safety
Utilities · 5,001 to 10,000 employees
What you'll do
- As the Customer Relations & Accounts Receivable Account Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people and time. This role will work directly with Customer Relations team to reduce delinquent accounts, coordinate payment resolution, and administer communications regarding collection issues, and ensure timely and accurate daily cash applications. The Customer Relations & Accounts Receivable Account Specialist is responsible for collaboration across all levels to achieve departmental and organizational goals. RESPONSIBILITIES
- Apply daily cash timely and accurately
- Review customer receivables and coordinate payment resolution
- Communicate with internal and/or external customers and various units regarding collection issues
- Collaborate within the Customer Relations team to complete tasks in a timely manner
- Reduce the delinquency for assigned accounts to achieve organizational goals
- Facilitate invoice dispute resolution discussions with the customer, the Field, and the local Customer Relations team
- Enlist the efforts of management when necessary to accelerate the collection process
- Follow work process to communicate and collaborate with employees at all levels
- Establish and maintain effective and cooperative working relationships with customers
- Perform training as requested
- Perform other duties and/or special projects as assigned
What you need
- High school diploma or GED required
- 1-3 years experience in the following fields preferred: cash application, banking and accounting.
- Strong customer service skills
- Basic knowledge of accounting principles and terminology; strong math skills
- Excellent verbal and written communication
- Intense focus on accuracy and attention to detail; organized
- Problem-solving skills
- Critical thinking skills
- Outgoing & assertive personality – not afraid to approach individuals
- Proficiency with Microsoft Office Suite Products (Excel, Word)
- Experience with Microsoft D365, Microsoft Great Plains, Salesforce, Prelude, American Contractor, Sage 300 or QuickBooks software preferred
- Education: a high school diploma
Key skills
Strong customer service skillsStrong math skillsProblem-solving skillsCritical thinking skillsMicrosoft Office Suite ProductsMicrosoft D365Microsoft Great PlainsSalesforcePreludeAmerican ContractorSage 300QuickBooks
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Perks
- 3 medical plan options
- 2 dental plan options
- Legal and Identity Shield
- Accident
- Critical Illness
- 50k in basic life insurance
- Company paid LTD
See full description on company page, apply now
Read the full posting here
As the Customer Relations & Accounts Receivable Account Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people and time. This role will work directly with Customer Relations team to reduce delinquent accounts, coordinate payment resolution, and administer communications regarding collection issues, and ensure timely and accurate daily cash applications. The Customer Relations & Accounts Receivable Account Specialist is responsible for collaboration across all levels to achieve departmental and organizational goals.
RESPONSIBILITIES
Apply daily cash timely and accurately
Review customer receivables and coordinate payment resolution
Communicate with internal and/or external customers and various units regarding collection issues
Collaborate within the Customer Relations team to complete tasks in a timely manner
Reduce the delinquency for assigned accounts to achieve organizational goals
Facilitate invoice dispute resolution discussions with the customer, the Field, and the local Customer Relations team
Enlist the efforts of management when necessary to accelerate the collection process
Follow work process to communicate and collaborate with employees at all levels
Establish and maintain effective and cooperative working relationships with customers
Perform training as requested
Perform other duties and/or special projects as assigned
High school diploma or GED required
1-3 years experience in the following fields preferred: cash application, banking and accounting.
Strong customer service skills
Basic knowledge of accounting principles and terminology; strong math skills
Excellent verbal and written communication
Intense focus on accuracy and attention to detail; organized
Problem-solving skills
Critical thinking skills
Outgoing & assertive personality – not afraid to approach individuals
Proficiency with Microsoft Office Suite Products (Excel, Word)
Experience with Microsoft D365, Microsoft Great Plains, Salesforce, Prelude, American Contractor, Sage 300 or QuickBooks software preferred
Benefits-eligible 1st of the month following hire.
All traditional benefits are offered, including 3 medical plan options and 2 dental plan options, as well as additional benefits such as Legal and Identity Shield, Accident, and Critical Illness
Company paid 50k in basic life insurance.
Company paid LTD.
Health Savings and Flex Spending Accounts Available
401(k)
Paid Time Off & Paid Holidays
AWP named one of America’s Greatest Workplaces 2023 and 2025 for Diversity
Salary Range - $50,000 - $55,000 per year
AWP Safety is an Equal Opportunity Employer (EOE). Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Qualified applicants will receive consideration for employment without regard to race, color, religion, creed, age, national origin, ancestry, sex, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, protected veteran status, disability, or any other status protected by applicable federal, state, or local law.