Accounts Receivable Representative

Cintas Corporation; Town of Mount Pleasant (NY); On-site; USD 42,000 - 52,000; Full time

Benefits offered by this job

Competitive Pay

401(k) matching/Profit Sharing/ESOP

Company-paid Disability, Life, AD&D

Job summary

Cintas Corporation is seeking an Accounts Receivable Representative in Mount Pleasant, PA. You will manage account receivables, pursue collections, and contact debtors to resolve overdue payments.

The role requires attention to detail and strong communication skills, with exposure to SAP and AS400 preferred. We offer competitive benefits and a path for career growth within the Office Administration organization.

Qualifications

• High School Diploma or GED is required.
• At least 2 years of collections experience.
• Ability to handle confidential information professionally to meet targets.
• Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet.

Responsibilities

• Manage accounts receivable and monitor assigned accounts for outstanding debts.
• Plan and execute actions to recover overdue payments and contact debtors by phone.
• Negotiate payoff deadlines or payment plans and resolve discrepancies.
• Maintain updated account status in the database and inform supervisors of at-risk accounts.

Skills

Collections experience

Microsoft Office (Excel/Word/Outlook)

Confidential information handling

Education

High School Diploma/GED

Tools

SAP

AS400

Job description

Title: Accounts Receivable Representative

Location: Mount Pleasant, PA, US, 15666

Requisition Number: 234305

Job Description

Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable.

Skills/Qualifications

Required

• High School Diploma/GED
• 2+ years' collections experience
• Ability to use confidential information in a professional manner to achieve collections targets/goals
• Proficiency with Microsoft Office ( Excel,Word, Outlook) and intranet/internet

Preferred

• A ccuracy and attention to detail
• Excellent internal and external customer service skills
• Experience with SAP and AS400

Benefits

Cintas offers comprehensive and competitive medical, dental and vision benefits, with premiums below the national average. We offer flexibility with four different medical plan options; one plan is offered at zero cost.

Additionally, our employee-partners enjoy:

• Competitive Pay
• 401(k) with Company Match/Profit Sharing/Employee Stock Ownership Plan (ESOP)
• Disability, Life and AD&D Insurance, 100% Company Paid
• Paid Time Off and Holidays
• Skills Development, Training and Career Advancement Opportunities

Company Information

Cintas Corporation helps more than one million businesses of all types and sizes get Ready to open their doors with confidence every day by providing products and services that help keep their customers’ facilities and employees clean, safe, and looking their best. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday. Headquartered in the U.S., Cincinnati, OH, Cintas is a publicly held Fortune 500 company traded over the Nasdaq Global Select Market under the symbol CTAS and is a component of both the Standard & Poor's 500 Index and Nasdaq-100 Index.

Cintas Corporation is proud to be an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), national origin, age, genetic information, disability, protected veteran status, or any other characteristic or category protected by local, state, or federal law.

This job posting will remain open for at least five (5) days.

Job Category

Office Administration

Organization

Operations

Employee Status

Regular

Schedule

Full Time

Shift

1st Shift

Nearest Major Market

Pittsburgh

Job Segment

Accounts Receivable, Database, ERP, Mid-Range, SAP, Finance, Technology