AR Specialist
Guardian Fueling Technologies
- Location
- Jacksonville, FL
- Work style
- On-site
- Posted
- Nov 2
- 1 day ago
Career path
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About the company
Guardian Fueling Technologies
Oil & energy · 501 to 1,000 employees
Guardian Fueling Technologies is a leading provider of innovative fueling solutions. We are committed to delivering superior products and services while fostering long-term relationships with our customers. Join our team and be part of a company dedicated to excellence and innovation in the fueling industry.
What you'll do
- Handle customer account setups, credit evaluations, and system entries
- Process credit requests, invoice corrections, credits, and rebills
- Maintain and update departmental SOPs
- Monitor customer credit limits and prepare requests for changes
- Update customer accounts with status notes and changes
- Perform incoming and outgoing credit references
- Support monthly AR reporting and maintain Excel-based reporting tools
- Manage daily email communication with customers, vendors, and internal teams
What you need
- Handle customer account setups, including pulling CreditSafe reports, conducting credit evaluations, and entering accounts accurately into internal systems within required timeframes
- Process credit requests, invoice corrections, credits, and rebills in accordance with departmental standards
- Maintain and update departmental SOPs to ensure accuracy and operational consistency
- Monitor customer credit limits and prepare requests for increases or decreases as needed
- Update customer accounts with status notes and changes provided by other departments or branches, ensuring all updates and notifications align with SOP guidelines
- Perform incoming and outgoing credit references to support customer application decisions
- Support monthly AR reporting to CreditSafe and maintain SmartLists, tracking sheets, and other Excel-based reporting tools
- Cross-check invoice processing and mailing timelines using departmental tracking sheets
- Manage daily email communication with customers, vendors, and internal teams
- Provide administrative support to Accounts Receivable, Credit, and Cash Applications Department leadership and assist with departmental projects and process improvement initiatives
- Degree required
- Two plus years of prior work experience demonstrating dependable tenure and strong work ethic
- Advanced proficiency in Microsoft Excel (formulas, tracking sheets, SmartLists)
- Excellent written and verbal communication skills
- Exceptional accuracy and attention to detail in a deadline-driven environment
- Experience in credit, accounts receivable, or customer account administration is required
- Familiarity with CreditSafe or similar credit platforms preferred
- Experience working successfully in a collaborative team environment
- Familiarity with ERPs or accounting systems
- Prior experience in fuel services, construction, distribution, or field-service industries preferred
- Must be able to manage multiple tasks with frequent deadlines while maintaining a high level of accuracy
- Ability to meet required turnaround times for customer setups and credit processing
- Strong follow-through, accountability, and task ownership
- Ability to handle confidential information with discretion
- Positive, team-oriented attitude and comfort working within a structured, process-driven environment
- Must be able to accept constructive feedback, maintain professionalism under pressure, and demonstrate resilience and emotional maturity
- Employment is contingent upon passing a standard background check
- A credit check may be required due to the nature of the role
- Comprehensive training will be provided, along with ongoing support from the Accounts Receivable, Credit, and Cash Applications Department
Key skills
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Perks
- health
- dental
- vision
- retirement plans
- 401K Match
- Paid holidays
- Paid vacation
- professional development
See full description on company page, apply now