Accounts Receivable Specialist

WINTER SERVICES LLC • Milwaukee, WI • 14h ago

JOB REQUIREMENTS: The Accounts Receivable Specialist performs a variety of accounting and administrative tasks related to the maintenance and processing of customer contract review, invoicing, cash application, collections, and account reporting. This role will be responsible for managing a set of assigned National and Regional customer accounts, collaborating with the Operations and Sales departments. Key Responsibilities: Review and process all customer contracts in NetSuite Monitor preferred invoice delivery methods, including email, portal upload, and consolidated billing sheets. Proactively managing the customer required Supplier Portals to ensure the invoice process is completed timely and accurately. Participating in Weekly outstanding AR Aging calls with the National Account Directors and / or General Managers. Responding to customer inquiries Collaborate with outside departments, researching invoice discrepancies and issuing credit memos as appropriate Provide compliance documentation to customers, such as W9, COI, and ACH forms Identify delinquent accounts and provide collection recommendations to the Controller, General Manger, and Revenue Manager as needed. Performs all other duties as assigned. Manage and update customer accounts, ensuring customer data is up to date. Assist Sales Representatives with customer contracts, ensuring all required compliance documentation is submitted promptly. Manage daily cash applications through Check, ACH, and Credit Card deposits. Assist with month-end closing, ensuring all payments are accounted for and properly posted. Build and maintain strong relationships with key customers, providing a high level of customer service. Conduct written and verbal customer communications, providing copies of statements, invoices, and requesting payment status. Resolve customer billing inquiries, collaborating with the Sales rep regarding any disputes Ensure invoices are processed and submitted to customers promptly. Benefits Summary: Competitive market compensation commensurate with experience Medical, Dental, and Vision Insurance Benefits Company-sponsored Group Life Term & Short-Term Disability Insurance 401 (k) with company match Paid vacation and holidays ** OTHER EXPERIENCE AND QUALIFICATIONS: Qualifications High school diploma or G.E.D. equivalent 2-4 years of accounts receivable or general accounting practices and principles Knowledge of office administration and procedures Proficient in Microsoft Office (i.e. Word, Excel, Outlook); experience with NetSuite preferred, Salesforce is a plus Discretion and trustworthiness due to frequent contact with confidential material Strong communication and organizational skills Outstanding organizational and analytical skills and ability to manage multiple competing priorities simultaneously in a fast-paced environment ** APPLICATION INSTRUCTIONS: Apply Online: www.winterservicesinc.com/careers

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