Accounts Receivable Specialist — Revenue Reliability

SCA Performance, Inc.; Trussville (AL); On-site; USD 40,000 - 56,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Health Spending Account

Dependent Care Savings Accounts

Disability Insurance

Life Insurance

401k with employer matching

Job summary

FOX Factory Holding Corp. is seeking an accounting/finance professional to secure revenue by verifying and posting receipts and resolving discrepancies. The role focuses on accurate input into systems, tracking receivables, and resolving collection issues to help meet revenue goals.

The position requires familiarity with standard accounting practices and 2+ years of accounting or finance experience, with meticulous attention to detail in a collaborative office environment.

Qualifications

• Education: Requires a High School Diploma or AA Degree in accounting or finance.
• Experience: 2+ years of experience in Accounting or Finance.
• Familiar with standard concepts, practices, and procedures for accounting and finance.
• Meticulous attention to detail.

Responsibilities

• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions.
• Updates receivables by totaling unpaid invoices.
• Resolves issues by taking limited direction in order to ensure receivables are received in a timely basis.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
• Resolves valid or authorized deductions by entering adjusting entries.
• Maintains records on invoices, debits, and credits utilizing internal data collection processes.

Skills

Accounting knowledge

Attention to detail

Education

High School Diploma or AA Degree in accounting or finance

Job description

FOX Factory Holding Corp. is seeking an accounting/finance professional to secure revenue by verifying and posting receipts and resolving discrepancies. The role focuses on accurate input into systems, tracking receivables, and resolving collection issues to help meet revenue goals.

The position requires familiarity with standard accounting practices and 2+ years of accounting or finance experience, with meticulous attention to detail in a collaborative office environment.