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Accounts Receivable Specialist

Plymouth, MN 55447

Posted: 07/19/19 Industry: Customer Service Job Number: 00005XYJ Pay Rate: 21.00
Do you want to grow within your next role? Do you have experience with SAP? THE RIGHT STAFF is currently seeking an Accounts Receivable Specialist to join our client s team in Plymouth. Ideal candidates will be dependable, have prior ERP experience, and 2-3 years of experience in accounts receivable or collections. If this sounds like you, send us your resume today!

Benefits of the Accounts Receivable Specialist:
• Pay is $45k-55k annually DOQ
• Located in Plymouth
• Direct Hire or Contract to Hire
• Hours are Monday to Friday - 8:00 A.M. To 5:00 P.M.
• THE RIGHT STAFF offers Healthcare, vacation and referral bonuses

Responsibilities of the Accounts Receivable Specialist
• Contact customers regarding past due account balances while maintaining notes related to collection activity.
• Review customer accounts and initiate appropriate actions including account holds and/or credit limit adjustments.
• Receive and assists in posting payments to customer accounts.
• Arrange customer payment plans when necessary.
• Resolve customer payment discrepancies.
• Periodic reporting on status of past due accounts.
• Work internally with Sales & Customer Service to notify them of delinquent accounts when appropriate.
• Provide customers with invoices, monthly statements and spreadsheets when requested.
• Pull credit reports upon request.
• Assist in training new hires and oversee ongoing training when needed.
• Provide ongoing coaching and development in all area of collections.
• Solve issues and create resolution with account set-up to assure customers are invoiced correctly.
• Perform account reconciliation and resolution for customers.
• Release credit hold orders hourly and communicate with AODC/SALES/CS teams.
• Other administrative functions as requested by supervisor.

Requirements of the Accounts Receivable Specialist:
• Bachelor degree preferred; Associate s degree required.
• 2-3 years in an Accounts Receivable/Collections role.
• Must have excellent data entry and Microsoft office skills.
• Must be dependable and reliable with excellent communication skills.
• Strong attention to detail and follow-up skills.
• Proactive analytical thinker who will develop creative solutions for collecting on past due accounts.
• Ability to multi-task and work under pressure.
• Strong time management and organizational skills.

To apply:
Please send a resume to
For other opportunities please see

THE RIGHT STAFF wants to help you succeed! Our team of seasoned professionals works to match you to the best job, best fit, and best location. Contract assignments to full-time permanent positions, we are here to assist you!

Applicants selected for this position with our client will be required to complete a background check/drug test. Successful completion of this assessment is required for further consideration.

THE RIGHT STAFF is an Equal Opportunity Employer.

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