Entry-Level Accounts Receivable Specialist In this role, you will contact B2B customers with past-due accounts to discuss their balances, gather and document information related to payments, and help customers set up manageable payment plans. No prior A/R experience is required—we provide full, paid training! We are looking for individuals who are motivated and customer-focused. This is a great starting position for individuals with strong communication and problem-solving skills. Duties and Responsibilities Contact customers with past-due accounts by phone and email to facilitate payments and secure commitments Ensure timely payments and follow up with customers as needed Negotiate reasonable payment plans with customers Document all customer communication activities accurately in Sage CRM Analyze customer financial information in Sage 300 Monitor and update customer accounts as needed Work closely with Credit and Sales team to resolve customer issues Maintain a high level of professionalism and customer service at all times Bring a positive attitude and eagerness to learn Requirements and Qualifications High School Diploma or equivalent Strong verbal and written communication skills Excellent customer service skills Strong attention to detail and organizational skills Proficient in computer applications, such as Microsoft Office Able to work both independently and as part of a team, meeting long and short-term collection goals Ability to handle multiple tasks simultaneously Schedule and Pay Full-time hours: Monday through Friday No evening, weekend, or holiday work required 401K with match, medical (HSA) with match, dental & vision insurance Starting hourly + bonuses, with future opportunity to advance to salaried role based on performance. Marty 651-288-2360 www sandsp com

Pay:

$17.00 - $25.00 per hour Expected hours: 40.0 per week

Benefits:

401(k) Dental insurance Health insurance Paid time off Vision insurance People with a criminal record are encouraged to apply

Work Location:

In person