Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Student Worker, Financial Services
Job
ArcBest
Fort Smith, AR (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
47
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Student Worker, Financial Services ArcBest - 3.6 Fort Smith, AR Job Details Full-time 22 hours ago Qualifications Vendor relationship building Confidential information handling High school diploma or GED Full Job Description Job Description The Student Worker in the Financial Services department is primarily responsible for managing daily procedures for the department and managing customer and vendor relationships. This position will work with multiple teams including Accounts Receivable, Cash Application, and Accounts Payable, as deemed appropriate by the leadership of the department. Responsibilities Review customer terms, paperwork and shipment details to ensure accurate invoicing. Manage customer account balances and identify delinquent payment situations. Process, print and transmit invoices. Apply cash as it is received from customer. Work to ensure customer and carrier relationships are maintained. Resolve customer disputes and rejections and perform root cause analysis with invoice transmission. Resolve account past due issues, billing disputes, misapplied payments, and other requests, as needed, to ensure accurate and timely payment of invoices. Image carrier invoices and index for payment processing and records storage. Review and approve vendor invoices, setups, and corrections. Determine root cause issue for late payments and implement problem solving solutions to prevent future late payments either from customers (A/R) or vendors (A/P). Work on specific projects as they arise, such as gathering credit report data, organizing and printing correspondence to customers, and entering invoice data into online systems. Improve quality, productivity, and effectiveness through the Quality Process in the handling of internal and external customers. Other duties and projects, as assigned.