Accounts Receivable Specialist

Optimas Solutions; Wood Dale (IL); On-site; USD 50,000 - 65,000; Full time

Job summary

Optimas is seeking an Accounts Receivable Specialist to support all aspects of AR and ensure deadlines are met with the highest degree of accuracy. The role reports to the Accounts Receivable Manager and sits in Wood Dale, IL.

You will process customer data updates, maintain records, and handle invoices, payments, and reconciliations while collaborating with sales teams to resolve discrepancies and improve processes.

Qualifications

• Associate degree in Accounting or Finance or equivalent experience.
• 2+ years accounts receivable experience in manufacturing environment.
• Experience in NetSuite and/or Epicor ERP systems preferred.
• Proficiency with Microsoft Excel.
• Knowledge of invoice generation, invoice collection, and customer management best practices.

Responsibilities

• Process customer data updates in NetSuite as requested by customer and sales team. Ensure information is accurate and complete with supporting documentation on file.
• Maintain accurate and orderly customer records and files.
• Process manual invoices as necessary.
• Review processed invoices for accuracy and enter debit and/or credit memos as approved.
• Apply customer payments timely.
• Reconcile customer payments vs customer invoices and investigate variances.
• Research and resolve invoice discrepancies to identify root cause for corrective action.
• Monitor customer ageing reports consistently for trends and variances needing resolution.
• Document collection status and activity on outstanding customer invoices.
• Detail oriented; ability to follow-through on tasks and objectives.
• Strong organizational skills and communication skills.
• Proactive and solutions-oriented; ability to work harmoniously with others.

Skills

Attention to detail

Strong organizational skills

Communication skills

Education

Associate’s degree in Accounting, Finance or equivalent experience

2+ years accounts receivable experience in manufacturing environment

Tools

NetSuite

Epicor ERP

Microsoft Excel

Job description

From design to delivery, Optimas integrates fastener manufacturing and distribution for greater inventory certainty, consistent quality, and a lower cost of ownership.

Fuel your passion with a career at Optimas. Become part of a team of diverse thinkers and doers who make a daily impact on our customers. We’re always looking for talented, self-motivated, smart and resourceful team members. And we’re committed to developing, supporting and driving your success.

Our Values are the THREAD that connects us as one team to ensure that we are accountable for our contributions to the success of our company and customers:

• Teamwork
• Respect
• Accountability
• Drive

To learn more, please visit our website http://www.optimas.com

Position Summary

The Accounts Receivable Specialist will report to the Accounts Receivable Manager and support all aspects of accounts receivable, ensuring all deadlines are met with the highest degree of accuracy.

Areas of impact

• Process customer data updates in NetSuite requested by customer and sales team. Ensure information is accurate and complete with supporting documentation is on file
• Maintain accurate and orderly customer records and files
• Process manual invoices as necessary
• Review processed invoices for accuracy and enter debit and/or credit memos as approved.
• Apply customer payments timely
• Reconcile customer payments vs customer invoices and investigate variances
• Research and resolve invoice discrepancies to identify root cause for corrective action
• Monitor customer’s ageing reports consistently for trends and variances needing resolution
• Document collection status and activity on outstanding customer invoices
• Detail oriented
• Ability to follow-through on tasks and objectives
• Strong organizational skills and communication skills
• Proactive and solutions-oriented
• Ability to work harmoniously and effectively with others

Qualifications

• Associate’s degree in Accounting, Finance or equivalent experience
• Minimum of 2 years of accounts receivable experience in a manufacturing environment
• Experience in NetSuite and/or Epicor ERP systems preferred
• Proficiency with Microsoft Excel
• Knowledge of invoice generation, invoice collection, and customer management best practices

To Staffing and Recruiting Agencies: We appreciate your role in helping connect good people to great jobs. Please understand that Optimas does not accept unsolicited CVs or resumes from agencies. We are not responsible for any fees related to unsolicited CVs or resumes and explicitly reserve our right to contact candidates presented in this manner.

Equal Opportunity Employer: Optimas OE Solutions provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Optimas OE Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.