Accounts Receivable Specialist
Dayton Freight Lines, Inc., Dayton, OH, United States
Overview
Stable and growing organization
Competitive weekly pay
Professional, positive and people-centered work environment
Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.
Paid holidays (8); paid vacation and personal days
Responsibilities
Manage Receivables for Large Corporate Accounts
Verify submission of customer invoices in various customer portals
Assist with account reconciliation for account payments not resolved by the cash application team
Generation of weekly Analytical Reports
Assist Accounts Receivable Department with coverage for vacations, unexpected backlog and open positions as needed
Identify, drive department projects
Assist with Customer Credit Management
Continuously improving processes
Proficiency within Microsoft Teams, Word, & Excel
Assist with additional tasks and/or projects as directed
Qualifications
2+ years working in an accounts receivable/cash application department
Excellent written and verbal communication skills
Ability to create and maintain Excel spreadsheets
Understand/previous experience with third party payees a plus
Understand/previous experience working within customer base portals
Experience working within Billtrust Software a plus
Benefits
Stable and growing organization
Competitive weekly pay
Professional, positive and people-centered work environment
Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.
Paid holidays (8); paid vacation and personal days
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Stable and growing organization
Competitive weekly pay
Professional, positive and people-centered work environment
Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.
Paid holidays (8); paid vacation and personal days
Responsibilities
Manage Receivables for Large Corporate Accounts
Verify submission of customer invoices in various customer portals
Assist with account reconciliation for account payments not resolved by the cash application team
Generation of weekly Analytical Reports
Assist Accounts Receivable Department with coverage for vacations, unexpected backlog and open positions as needed
Identify, drive department projects
Assist with Customer Credit Management
Continuously improving processes
Proficiency within Microsoft Teams, Word, & Excel
Assist with additional tasks and/or projects as directed
Qualifications
2+ years working in an accounts receivable/cash application department
Excellent written and verbal communication skills
Ability to create and maintain Excel spreadsheets
Understand/previous experience with third party payees a plus
Understand/previous experience working within customer base portals
Experience working within Billtrust Software a plus
Benefits
Stable and growing organization
Competitive weekly pay
Professional, positive and people-centered work environment
Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.
Paid holidays (8); paid vacation and personal days
#J-18808-Ljbffr