OUR MANUFACTURING CLIENT IS URGENTLY HIRING - THIS IS IN PERSON MONDAY-FRIDAY 8AM-5PM (This is NOT remote or Hybrid)

A/R experience for a manufacturing or Distribution company is ideal

Starting pay $20 per hour

Position is located near Fulton Industrial/Thornton Road

The Accounts Receivables Professional will report to the Collection Manager and works closely with the internal departments to ensure accounts are paying on time and the cash is posted correctly. We are seeking a detailed oriented professional, someone with good or outstanding communication and with excellent record-keeping skills. The Collections Specialist will review the accounts information, speak with customers to collect outstanding balances and identify/correct root cause issues from recurring. The Accounts Receivables Professional tracks payments, makes deposits, reconciles receivable, and provide administrative support to the supervisor.

ESSENTIAL FUNCTIONS:

• Process accounts and incoming payments in compliance with financial policies and procedures.

• Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.

• Prepare bank deposits.

• Reconcile AR aging to ensure that all payments are accounted for and properly posted.

• Verify discrepancies and resolve clients’ billing issues.

• Facilitate payment of invoices by contacting clients

• Generate financial statements and reports detailing AR status.

• Work on other assigned special projects or required to perform other accounts receivables duties not listed above, which may vary from time to time as determined by management.

QUALIFICATIONS

SKILLS/ABILITIES:

• A bachelor’s degree in accounting or an associate degree is preferred.

• 1-3 years of experience in collection and cash posting.

• Proficient with Excel

• Excellent communication, research, problem-solving, and time-management skills

• Ability to build relationships with clients and internal departments.

• Conformity to the highest standards of personal integrity and ethical behavior

Soft Skills

• Good team player and problem-solving attitude, precision, attention to the details

• Positive and proactive attitude

• Demonstrated ability to analyze, consolidate & interpret financial data.

• Good ability to manage priorities and deadlines.

• Strong analytical and organizational skills

• Skilled at managing multiple priorities and relationships.

Disclaimer

The preceding job description has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of associates assigned to this job.

This document does not create an employment contract, implied or otherwise; employment in this job is an “at will” employment relationship.

CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as disabled veteran, marital status or any other legally- protected characteristic in accordance with applicable laws. In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location.

CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities.