[Close] 

Accounts Receivable Specialist

Job Summary
This is an Accounts Receivable Specialist position with Marley Engineered Products LLC.
JOB SUMMARY
The Accounts Receivable Specialist is responsible for recording payments to customers' accounts and maintaining account receivable records.
PRINCIPAL DUTIES AND RESPONSIBILITIES
Reviews request from outside reps for product returns.
Accurately enters and post credit request in a timely manner.
Investigate account discrepancies by coordinating with the customer as well as various internal departments.
Initiates business-to-business collection calls.
Performs reconciliation of open customer items and presents it to customers with clear and concise communication.
Answers accounts receivable phone inquiries and follows up.
Review credit holds and release in a timely manner.
Perform other assigned tasks and duties necessary to support the department
Education and Experience
Associates degree (A.A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.
Experience/familiarity with on-line banking and payments
Experience in collections/reconciliation
KNOWLEDGE, SKILLS & ABILITIES
Ability to work in a team-oriented environment that is fast paced and demanding.
Ability to multitask.
Must be self-directed, have excellent initiative and organizational skills.
Excellent written and verbal communication skills.
Strong mathematical skills requires
Strong computer skills- data entry, excel, Mapics knowledge
Consistently meets or exceeds commitments with the highest standards of ethics and integrity required.
Marley Engineered Products LLC is an indirect subsidiary of SPX Corporation, and is an equal opportunity employer and makes employment decisions without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, genetic information, disability, protected veteran status, or any other reason prohibited by applicable law.
Thank you for your interest in our company.



Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Accounts Receivable Specialist
Greenville, SC Tech 24
Accounts Receivable Specialist
Columbia, SC Nelson Mullins Riley & Scarborough LLP
Junior Accounts Receivable Specialist
Greenville, SC Gordian
Accounts Receivable Analyst
Myrtle Beach, SC The McClatchy Company
Commercial Credit & Collections Analyst - Acco...
Greenville, SC Illinois Tool Works