Accounts Receivable Specialist?

Accounts Receivable Specialist? Tower Industries

LTD - 2.9

Massillon, OH Job Details Part-time | Full-time 4 days ago Qualifications Record keeping Accounts receivable Customer communication Sales tax Invoice processing Financial record maintenance Deposits Account management Balancing end-of-day transactions Entry level Full Job Description We are looking for an Accounts Receivable Specialist to join our finance team. If you are a self-starter who thrives on accuracy and fits our culture of kindness and initiative, we want to hear from you.

Key Responsibilities:

Daily Operations:

Reconcile daily sales, process deposits, and balance cash, check, and credit card collections.

Invoicing & Accuracy:

Manage account invoices by confirming returns, applying sales tax, calculating shipping, and ensuring PO information is accurate.

Account Management:

Keep accounts up-to-date, ensure prompt pay discounts are applied correctly, and follow all sales tax laws.

Collections & Communication:

Proactively communicate with customers regarding past-due accounts, billing questions, or payment issues.

Record Keeping:

Record day-to-day transactions, complete the posting process, and assist with cash flow reporting.

Support:

Execute other duties as assigned to support the Controller.