Accounts Receivable Specialist

Schneider National, Inc.; Wisconsin; On-site; USD 40,000 - 55,000; Full time

Benefits offered by this job

Medical, dental and vision insurance.

401(k) savings plan with company match

Paid time off and paid holidays

Incentive pay program

Job summary

Schneider National, Inc. in Green Bay, WI is seeking an Accounts Receivable Specialist to apply effective collection techniques and reduce outstanding receivables. You will work with customers to resolve billing issues and ensure invoices are paid in a timely manner.

The role is full-time, Monday through Friday, 8:00 a.m. to 4:30 p.m., 1st shift, based at our Green Bay campus. Strong communication and problem-solving skills are essential.

Qualifications

• At least two years of accounting or business experience preferred.
• At least two years of customer service or transportation experience preferred.
• Strong interpersonal skills.
• Able to make quick decisions.
• Able to facilitate change and learn new processes.

Responsibilities

• Analyze customer transactions to resolve outstanding disputes.
• Communicate with customers to identify risks and payment trends.
• Identify invoicing and profile needs of customers through start-up calls.
• Participate in account reviews with sales associates and customers.
• Escalate problems to the appropriate parties when necessary.

Skills

Strong interpersonal skills

Quick decision making

Change management

Accounting experience

Customer service experience

Job description

Welcome to Schneider! Thank you for your interest in a career with us. | My Account Options

Job Description - Accounts Receivable Specialist (262624)

Job Description

Accounts Receivable Specialist

Job Number: 262624

Full-time Monday - Friday, 8:00 a.m. - 4:30 p.m.

Shift

1st Shift

Job overview

Schneider is seeking an Accounts Receivable Specialist in Green Bay to use effective collection techniques to reduce outstanding receivables. The Accounts Receivable Specialist will work closely with customers to solve billing problems and make sure invoices get paid.

Responsibilities

• Analyze customer transactions to resolve outstanding disputes.


• Communicate with customers to identify risks and payment trends.


• Identify invoicing and profile needs of customers through start-up calls.


• Participate in account reviews with sales associates and customers.


• Escalate problems to the appropriate parties when necessary.

Skills and qualifications

• At least two years of accounting or business experience preferred.


• At least two years of customer service or transportation experience preferred.


• Strong interpersonal skills.


• Able to make quick decisions.


• Able to facilitate change and learn new processes.

Pay and benefits

• Medical, dental and vision insurance.


• 401(k) savings plan with company match.


• Paid time off and paid holidays.


• Results-based incentive pay program where you can earn above and beyond your base pay.

Our history has taught us that treating everyone with dignity and respect is vital to our ongoing success. We embrace and seek out diversity that is inclusive of thought, race, ethnicity, national origin, sex, gender, gender expression, age, religion, sexual orientation, ability, medical condition, veteran or military status, experience and background. This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. Any applicant may request a reasonable accommodation to complete a job application, pre-employment testing, or job interview or to otherwise participate in the hiring process consistent with the Americans with Disabilities Act (ADA) by contacting their Recruiter, Human Resources Business Partner, and/or Human Resources Leave Administration.

Job

Finance and Accounting

Primary Location

USA-WISCONSIN-Green Bay

Building Location Address : 3101 S Packerland Dr , Green Bay, WI, 54313