Accounts Receivable Clerk: Cash Application Pro

Atkore International

Harvey (IL)

Vor Ort

USD 49.000 - 67.000

Vollzeit

Vor 9 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Medical insurance
Dental insurance
401k

Zusammenfassung

Atkore International is seeking an Accounts Receivable Clerk based in Harvey, IL, to manage cash applications, deductions, and remittances in a fast-paced environment. You will apply payments, assist with monthly closings, and coordinate with credit analysts to resolve issues.

The role requires a Bachelor's in Finance/Accounting and 3+ years of AR experience, preferably in a multi-facility setup, with proficiency in JD Edwards and MS Office.

Qualifikationen

  • Bachelor's degree in Finance, Accounting or Business Management preferred.
  • 3+ years accounting/office experience in a multi-facility environment; Accounts Receivable preferred.
  • Experience with JD Edwards or a comparable ERP system; strong Excel/Word/Outlook skills.

Aufgaben

  • Apply payments to customer ledger details.
  • Create chargebacks and other deductions as per payment advice.
  • Create and apply remittances using spreadsheets for auto-application.
  • Interact with credit analysts and deduction personnel to resolve disputes.
  • Contact customers to resolve remittance and payment issues.
  • Assist in monthly closing activities.
  • Review bank imaging in daily cash applications.
  • Support bank and system cash balancing.
  • Scan checks to the bank for deposit.

Kenntnisse

Communication
Attention to detail
Organizational skills
High-volume processing

Ausbildung

Bachelor's degree in Finance/Accounting/Business

Tools

JD Edwards
Excel
Word
Outlook

Jobbeschreibung

Atkore International is seeking an Accounts Receivable Clerk based in Harvey, IL, to manage cash applications, deductions, and remittances in a fast-paced environment. You will apply payments, assist with monthly closings, and coordinate with credit analysts to resolve issues.

The role requires a Bachelor's in Finance/Accounting and 3+ years of AR experience, preferably in a multi-facility setup, with proficiency in JD Edwards and MS Office.

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