Artskills - Bethlehem, PA

posted about 2 months ago

Full-time - Entry Level
Onsite - Bethlehem, PA
Merchant Wholesalers, Durable Goods

About the position

ArtSkills, Inc. is seeking a full-time Accounts Receivable and Collections Associate to manage account discrepancies, process payments, and resolve collection issues in a fast-paced environment. The ideal candidate will be detail-oriented, organized, and possess strong communication skills, with a focus on follow-up and process improvement.

Responsibilities

  • Verify validity of account discrepancies by obtaining and investigating information from various departments and customers.
  • Enter all received payments and apply them to customer accounts.
  • Reconcile accounts receivable ledger to verify payments and resolve variances.
  • Input financial data and produce reports using Microsoft Excel, Word, QuickBooks, and company-specific software.
  • Respond to inbound inquiries regarding accounts and payments.
  • Calculate discounts, percentage allocations, and credits, and spearhead process improvements for timely receipts.
  • Assess data to verify entry, calculation, and billing code accuracy.
  • Call vendors and customers to discuss and resolve account needs.
  • Dispute chargebacks using retail portals.
  • Research and resolve customer claims related to shortages, discount violations, and returns.
  • Complete due diligence to resolve collection problems and maintain records of invoices, debits, and credits.

Requirements

  • Solid understanding of basic accounting principles, fair credit practices, and collection practices and regulations.
  • Proven ability to calculate, post, and manage accounting figures and financial records.
  • Proficiency in MS Office and experience with accounting software, particularly QuickBooks; NetSuite is a plus.
  • Prior experience working with mass market retailer portals in accounts receivable.
  • Prior experience researching chargebacks for major retailers such as Walmart and Amazon.
  • Excellent follow-up and negotiation skills.
  • High degree of accuracy and attention to detail.
  • Associate degree or equivalent in Finance, Accounting, or Business Administration.

Nice-to-haves

  • Experience with Microsoft Excel for at least 1 year in a relevant role.
  • Experience in Accounts Receivable for at least 1 year.

Benefits

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service