AR Collections Specialist - Food Service

Mike Hudson Dist

New Jersey

On-site

USD 55,000 - 75,000

Full time

14 days+
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Benefits offered by this job

Paid vacations
Paid holidays
Health, dental and medical benefits
Weekly pay
Life insurance
5% above cost for high-quality food
Employee discounts
401k
Employee stock purchase plan

Job summary

The Chefs' Warehouse, Inc. in Gibbstown, NJ, is hiring a Credit & Collections AR Specialist to maintain accounts receivable records and collect on past-due balances. Under the Team Lead, you will monitor aging, contact customers, and resolve billing issues with appropriate approvals.

You’ll leverage your AR experience, ERP familiarity, and Excel skills to keep customer data accurate, process invoices, and support cash applications, with weekly reporting to leadership.

Qualifications

  • Associate’s degree in accounting or related experience.
  • 2 years of accounts receivable experience, preferably in the food industry.
  • Intermediate to proficient Excel skills.
  • Organized, detail-oriented and able to multitask.

Responsibilities

  • Monitor AR aging and past-due accounts.
  • Contact past-due customers via phone and email.
  • Resolve billing and customer credit issues.
  • Negotiate payment plans with approvals.
  • Maintain customer profiles and assist setup teams.
  • Provide weekly reporting to Team Lead and Sr. Director.
  • Process online payments as needed.

Skills

Accounts receivable
ERP: Canopy/Aspen
Excel proficiency
Multitasking
Deadline-driven
Problem solving
Follow-up skills

Education

Associate degree in accounting

Tools

Canopy ERP
Aspen ERP

Job description

The Chefs' Warehouse, Inc. in Gibbstown, NJ, is hiring a Credit & Collections AR Specialist to maintain accounts receivable records and collect on past-due balances. Under the Team Lead, you will monitor aging, contact customers, and resolve billing issues with appropriate approvals.

You’ll leverage your AR experience, ERP familiarity, and Excel skills to keep customer data accurate, process invoices, and support cash applications, with weekly reporting to leadership.

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