Accounts Receivable Specialist — Building Materials

Lumbermens Merchandising Corporation; Wayne (PA); Presencial; USD 40.000 - 60.000; Jornada completa

Descripción de la vacante

Lumbermens Merchandising Corporation in Wayne, PA seeks an Accounts Receivable Representative to provide superior customer service while resolving payment issues and applying dealer payments accurately. The role emphasizes timely posting, communication with dealers, and collaboration with AR management to address large past due balances.

Responsibilities include maintaining relationships with dealer contacts, resolving unidentified payments, and supporting the AR team with daily tasks.

Formación

• 2–4 years related experience in a business environment.
• High school graduate or equivalent or equivalent work experience.
• Experience with spreadsheet applications, accounting systems and previous exposure to customer service situations.
• Excellent accounting and organizational skills.

Responsabilidades

• Communicate and build strong relationships with dealer account contacts to help identify, address and resolve reasons for overdue payment while providing exceptional customer service.
• Accurately and efficiently apply dealer payments to ensure dealer AR statements are correct.
• Interact with vendors and purchasing departments to provide timely resolution of past due invoices and reconciliation of unidentified payments/deductions.
• Keep continuous communications with AR Management regarding unusual large past due issues.
• Performs other duties as required and/or assigned.

Conocimientos

Customer service

Communication

Accounting

Math aptitude

Microsoft Excel

Microsoft Word

Spreadsheet skills

Organizational skills

Educación

High school diploma

Herramientas

Accounting software

Descripción del empleo

Lumbermens Merchandising Corporation in Wayne, PA seeks an Accounts Receivable Representative to provide superior customer service while resolving payment issues and applying dealer payments accurately. The role emphasizes timely posting, communication with dealers, and collaboration with AR management to address large past due balances.

Responsibilities include maintaining relationships with dealer contacts, resolving unidentified payments, and supporting the AR team with daily tasks.