Accounts Receivable Specialist — Collaborative & Detail‑Driven

CUI; Simpsonville (SC); Sur place; USD 42 000 - 60 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Dental insurance

401(k)

Paid time off

Holiday pay

Résumé du poste

CUI in Simpsonville, SC is seeking an Accounts Receivable Specialist to manage collections, set terms, and assist with cash application in a cooperative, family-oriented environment. You will collaborate with the sales team to resolve discrepancies and secure timely payments.

The ideal candidate has a 4-year degree in Accounting or Finance (preferred) and at least 2 years of AR/billing experience, with strong Excel skills and professional communication.

Qualifications

• 4-year degree in Accounting or Finance preferred.
• 2+ years of billing and/or Accounts Receivable experience.
• Strong written & verbal communication skills.
• Proficient with Microsoft Word and Excel.
• Strong analytical skills.
• High level of attention to detail.

Responsabilités

• Perform collection activities with delinquent accounts (calls/emails).
• Establish customer terms and credit limits.
• Review and release orders for customers.
• Work with the sales team to negotiate resolution of customer issues to receive payments and release orders.
• Work with customers to resolve invoice discrepancies and other disputes while maintaining customer rapport.
• Recommend accounts for collections, write-offs, and changes in payment terms.
• Credit card reconciliation.
• Assist in cash application as needed.
• Involved in other accounting projects as necessary

Connaissances

Billing and AR experience

Communication

Excel

Attention to detail

Independent/initiative

Formation

Bachelor's degree in Accounting or Finance

Outils

Microsoft Word

Microsoft Excel

Description du poste

CUI in Simpsonville, SC is seeking an Accounts Receivable Specialist to manage collections, set terms, and assist with cash application in a cooperative, family-oriented environment. You will collaborate with the sales team to resolve discrepancies and secure timely payments.

The ideal candidate has a 4-year degree in Accounting or Finance (preferred) and at least 2 years of AR/billing experience, with strong Excel skills and professional communication.