Accounts Receivable Specialist - Hybrid, Growth in Finance

Symrise; Springfield (MO); Hybrid; USD 50.000 - 65.000; Vollzeit

Zusammenfassung

The Accounts Receivable (AR) Specialist at Symrise is responsible for supporting end-to-end AR processes, including cash application, customer account reconciliation, collections support, and resolution of invoice disputes.

Collaborating with Sales, Customer Service, and Finance, you will help ensure timely cash flow, accurate financial reporting, and strong customer relationships in a hybrid or office-based environment.

Qualifikationen

• 3–5 years of experience in Accounts Receivable, Collections, or Cash Application.
• Knowledge of basic accounting principles, especially AR processes.
• Manufacturing background preferred.
• Strong analytical and problem-solving skills.
• Excellent communication skills (written and verbal).

Aufgaben

• Post customer payments (lockbox, ACH, wires) accurately and timely.
• Reconcile customer accounts and resolve discrepancies.
• Follow up on missing remittances and payment amount discrepancies.
• Investigate and resolve invoice discrepancies; clear disputes with Sales/CS.
• Maintain documentation of root causes and resolutions.
• Perform customer follow-ups on past due balances and assist with collections.
• Release orders based on payment status and credit controls.
• Prepare AR aging, discrepancy, and performance reports.

Kenntnisse

Accounts Receivable

Analytical Skills

Communication Skills

Tools

SAP or AX ERP

Jobbeschreibung

The Accounts Receivable (AR) Specialist at Symrise is responsible for supporting end-to-end AR processes, including cash application, customer account reconciliation, collections support, and resolution of invoice disputes.

Collaborating with Sales, Customer Service, and Finance, you will help ensure timely cash flow, accurate financial reporting, and strong customer relationships in a hybrid or office-based environment.