AR Specialist II - Bilingual

Genuine Parts Company

Birmingham (AL)

Hybrid

USD 42,000 - 64,000

Full time

14 days+

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Benefits offered by this job

Healthcare coverage
401(k)
Tuition reimbursement
Vacation, sick, and holiday pay

Job summary

Motion Industries is seeking a bilingual Accounts Receivable Specialist II to join our hybrid team in Birmingham, AL. You will contact external customers to expedite payments, handle third party portals, and provide necessary documentation to validate invoices.

Responsibilities include time-sensitive payments, EFT setup, and AR cleanup in collaboration with branches. Proficiency in Excel, Word, PowerPoint, and Peoplesoft is preferred. Fluency in English and Spanish is required.

Qualifications

  • Bilingual in English and Spanish required.
  • High school diploma or GED plus 2–5 years of related experience or equivalent.
  • Peoplesoft experience preferred; strong Excel/Word/PowerPoint skills.

Responsibilities

  • Contacts external customers to expedite payment & collections processes.
  • Manages third party payment portals to ensure invoices are submitted accurately and timely.
  • Provides proofs of delivery and other documentation to support invoice validity.
  • Produces reports for internal and external customers.
  • Processes incoming payments and credit card payments as needed.
  • Assists in setting up EFT payments and AR cleanup efforts.

Skills

Bilingual English/Spanish

Education

High school diploma or GED

Tools

Peoplesoft
Excel
Word
PowerPoint

Job description

.AR Specialist II - Bilingual page is loaded## AR Specialist II - Bilingualremote type: Hybridlocations: Birmingham, AL, USA: Fort Wayne, IN, USAtime type: Full timeposted on: Posted Todayjob requisition id: R26\\_0000030588**SUMMARY:**Under limited supervision, the AR Specialist II provides Accounts Receivable and general accounting support to both internal and external customers.**JOB DUTIES:**- Contacts external customers to expedite payment & collections processes.- Works within third party payment portals to ensure all invoices have been submitted to external customers both accurately and timely, meeting all customer requirements.- Provides appropriate documentation such as proofs of delivery to internal and external customers to support invoice validity.- Provides reporting to both internal and external customers.- Processes incoming payments on an exception basis.- Processes credit card payments.- Assists external customers in setting up EFT payments.- Researches and corrects misapplied and/or unapplied payments.- Identifies issues preventing collections and communicate with appropriate departments.- Works with external customers to provide remittances.- May mentor lower level employees.- Performs other duties as assigned.- Independently provides support in collections and AR cleanup efforts while working closely with branches.**EDUCATION & EXPERIENCE:**Typically requires a high school diploma or GED and two (2) to five (5) years of related experience or an equivalent combination.**KNOWLEDGE, SKILLS, ABILITIES:****Must be fluent in English and Spanish**- Ability to communicate effectively both verbally and in writing.- Strong customer service skills in dealing with vendors and internal customers.- Strong attention to organization, detail and accuracy.- Ability to multitask and manage time well.- Experience with Peoplesoft is preferred.- Strong Excel skills and proficiency in Microsoft Word and PowerPoint.**COMPANY INFORMATION:**Motion Industries offers an excellent benefits package which includes options for healthcare coverage, 401(k), tuition, reimbursement, vacation, sick, and holiday pay.or create an account to set up email alerts as new job postings become available that meet your interest!GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
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