Accounts Receivable Specialist

Current Lighting; Greenville (SC); Hybrid; USD 50,000 - 70,000; Full time

Job summary

A leading lighting solutions provider in Greenville, SC is seeking an Accounts Receivable Specialist. The ideal candidate will have 3-5 years of accounts receivable experience, strong proficiency in Excel, and SAP knowledge. You will manage collections and customer relationships while ensuring timely payments. This full-time position requires 4 days on-site and 1 day remote work.

Qualifications

• 3-5 years of accounts receivable experience.
• SAP experience required.
• Excellent written and verbal communication skills.

Responsibilities

• Responsible for accounts receivable and collections on assigned accounts.
• Send statements and invoices to customers.
• Build relationships with customers and internal partners.

Skills

Accounts receivable skills

Negotiation skills

Communication skills

Analytical abilities

Proficiency in Microsoft Excel

SAP knowledge

Education

High school diploma or equivalent

Associate's degree in accounting or related area

Tools

Microsoft Excel

SAP

Job description

Overview

Join to apply for the Accounts Receivable Specialist role at Current Lighting.

Current Lighting offers products that improve lighting quality, reduce energy demand to support cleaner air, and contribute to reimagined physical spaces. The company operates with a portfolio of 35 product brands and has primary offices in Cleveland, OH and Greenville, SC, with centers of expertise in Austin, TX and Quebec, Canada.

Job Description

Candidates should have excellent accounts receivable skills, negotiation, communication, and analytical abilities. Proficiency with Microsoft Office, especially Excel, and a strong working knowledge of SAP is required. A high school diploma or equivalent is required; an associate’s degree in accounting or related area is preferred but not required. Candidates must have 3-5 years of accounts receivable experience. This position requires 4 days on-site and 1 day virtual.

Typical Duties

• Responsible for accounts receivable and collections on assigned accounts and reducing AR delinquency.
• Send statements and invoices to customers to ensure collections within terms.
• Build relationships with customers and internal partners to resolve deductions and past-due items in a timely manner.
• Perform collection calls and send emails on aged past dues and deductions.
• Work with the cash team to ensure payments are applied timely and correctly.
• Demonstrate proficiency with Microsoft Excel, especially pivot tables and vlookups.
• Maintain attention to detail and identify issues with accounts, reporting to management in a timely manner.

Qualifications

• 3-5 years of accounts receivable experience.
• SAP experience required.
• Excellent written and verbal communication skills.
• Proficient with Microsoft Excel.
• An associate’s degree in accounting or related area is preferred, or high school diploma with relevant accounts receivable work experience.

Employment Details

• Seniority level: Associate
• Employment type: Full-time
• Job function: Accounting/Auditing, Finance, and Manufacturing
• Industries: Appliances, Electrical, and Electronics Manufacturing

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