Accounts Receivable Specialist
TTI Floor Care
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- Location
- Anderson, SC
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 2
- 18 days ago
Career path
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About the company
TTI Floor Care
We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment.
What you'll do
- Manage customer aging, cash application, and deductions; provide reporting, account documentation, audit responses, and financial analysis.
- Support process improvements and special projects.
What you need
- Requires an associate's or bachelor's degree in Finance or Accounting and proficiency with Microsoft Excel and Outlook.
- Must be available to work in the office full-time and beyond normal business hours, if required.
- Education: an associate degree or a bachelor's degree
Key skills
Microsoft ExcelOutlookAnalytical skillsOrganizational skillsProblem-solving abilityStrong communicationInterpersonal skillsDetail-orientedOracleFinancial AnalysisOrder to Cash experience
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Perks
- tuition assistance
- 401(k)
- medical/dental/vision coverage
- Vacation (Paid Time Off)
- holidays
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Read the full posting here
Job Description:
TTI Floor Care North America has an opening in its Anderson, SC office for an Accounts Receivable Specialist . We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment. We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.
The Accounts Receivable Specialist role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Specialist will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.
Primary Responsibilities
The AR Specialist will lead/ support all activity related to assigned portfolio listed below but not limited to:
Monitoring and management of customer aging and cash application
Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions
Weekly/Monthly reporting related to assigned portfolio.
Create and maintain account specific process documentation
Special projects and audit response pertaining to assigned portfolio as required
Support ongoing process improvements for the overall AR function.
Requirements
Soft skills:
Detail-oriented with strong analytical and organizational skills
Commitment to quality, accuracy, and problem-solving ability.
Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.
Team-oriented with ability to interact with all levels of employees in a professional and positive manner
Strong communication (verbal and written) and interpersonal skills
Technical Skills/Experience
Associate's or Bachelor’s degree in Finance or Accounting
Financial Analysis experience preferred.
Order to Cash experience is a plus
Strong proficiency with Microsoft Excel and Outlook required
Oracle experience preferred
Must be available to work in the office full-time and beyond normal business hours, if required.