Koch Industries - Green Bay, WI

posted 5 months ago

Full-time
Green Bay, WI
Plastics and Rubber Products Manufacturing

About the position

KBX Logistics is seeking a detail-oriented and meticulous Accounts Receivable Specialist to join our Asset Services team. This role is crucial in supporting our operations by ensuring data accuracy and optimizing processes. The ideal candidate will possess strong skills in Excel and Access, which are essential for success in this position. As part of our dynamic accounting team, you will contribute to the success of our Asset Services division, which is a leading provider of comprehensive solutions for fleet procurement and management needs across various assets, including railcars, ISO tanks, trailers, chassis, and barges. We pride ourselves on offering tailored services that meet the diverse needs of our clients, ensuring efficiency and effectiveness in asset management. In this role, you will be responsible for creating customer invoices accurately and in a timely manner, providing customers with the necessary supporting documentation for payment, and managing customer aging by researching, reviewing, and resolving open invoices. You will also ensure that customer invoicing complies with KBX Logistics contracts and monitor customer accounts to ensure they remain within payment terms. Additionally, you will assist with month-end accruals and reporting, support customer setup, and promote continuous communication with customers to minimize discrepancies in receivables. Collaboration with internal teams to resolve disputes and payment issues will also be a key part of your responsibilities. At KBX Logistics, we are committed to growth, development, collaboration, and adaptability. The division you will support thrives in a fast-paced environment and embraces a passionate, customer-focused approach. Your role in maintaining standards and fostering efficiency will be vital as we work together towards excellence.

Responsibilities

  • Create customer invoices in an accurate, timely manner
  • Provide customers with supporting documentation required for customer payment
  • Provide payment instructions to the cash application team
  • Manage customer aging's - research, review, and resolve open invoices and submit balance dues
  • Ensure customer invoicing is compliant with KBX Logistics contracts
  • Monitor customer accounts to ensure they are within payment terms
  • Assist with month-end accruals and reporting
  • Assist with Customer set up
  • Support management goals and operations to create real long-term value
  • Critique processes for better and more efficient ways of doing things
  • Promote and maintain continuous, positive communication with customers regarding correct billing procedures to minimize receivable discrepancies
  • Collaborate with internal teams to resolve disputes, payments, and miscellaneous issues that arise

Requirements

  • High school diploma or GED
  • Experience using Outlook, Word, and Excel

Nice-to-haves

  • Degree in accounting, finance, or related business field
  • Experience in an Accounts Receivable or Accounts Payable role
  • Experience in fleet management or logistics environments, specifically rail
  • Experience managing invoices
  • Experience building relationships with customers
  • Experience using financial ERPs such as Infor Cloudsuite (FSM) or SAP Ariba

Benefits

  • AD&D insurance
  • Adoption assistance
  • Dental insurance
  • Health savings account
  • Life insurance
  • Paid parental leave
  • Parental leave
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