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Accounts Receivable Specialist
Grand Rapids, MI 49512 US
Job Description
- Produce and distribute customers' statements (SOA) & invoices, both scheduled and ad-hoc.
- Generate and analyze AR Aging and past due reports, providing customers' status and payment expectations, ensuring adherence to contractually agreed payment terms.
- Identify and resolve incorrect billing issues with external as well as internal customers (Contracts and Order Admin groups).
- Support Sales Tax compliance efforts.
- Maintain records in compliance with SOX requirements and satisfactory for statutory audits.
- Proactively contact customers regarding upcoming due and past due AR balances.
- Prepare Cash Application details and validate correctness of posting in ERP.
- Identify and research all cash receipts.
- Work diligently to meet past due target % commitment.
Job Requirements
- High School Diploma or equivalent.
- Minimum of 6 years of prior relevant experience OR 2 years post-Secondary/Associates Degree with a minimum of 2 years of prior related experience.
- Strong attention to detail and analytical skills.
- Proficiency in using ERP systems for financial transactions.
- Familiarity with SOX compliance and statutory audit requirements.
Contract positions
Will be employed and paid hourly by iMPact Business Group. Benefits (medical, dental & vision) are available after 90 days of employment.
Permanent placed employees
Paid by and qualify for benefits in accordance with the policies of the hiring company.
Submit your resume today to be considered for this position. A recruiter will review within a business day or two and will reach back out to you if they would like to discuss next steps.
Internal Positions
We have several internal positions at iMPact that we are hiring for. Please view our internal positions here.
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Learn more about working with iMPact Business Group