ACCOUNTS RECEIVABLE SPECIALIST

Horner Industrial Group
Published
November 7, 2019
Location
Job Type
Address
1521 E washington Street

Description

ACCOUNTS RECEIVABLE SPECIALIST

 

Horner Electric is seeking an Accounts Receivable Specialist.  This position will administer A/R at two of our operating subsidiaries and offers a, great working environment along with a talented team of experienced professionals with whom you will work.

 

ESSENTIAL JOB FUNCTIONS:

  • Credit
  • Obtain credit information for new customers, create new customer accounts in ERP, maintain information for existing customer accounts
  • Maintain customer files with supporting documentation
  • Billing
  • Review sales invoices for accuracy prior to posting, post invoices daily
  • Print invoices and mail/e-mail invoices to customers timely
  • Cash Application
  • Retrieve on-line bank transactions for previous day, identify incoming ACH payments/wire transfers, identify lockbox deposits
  • Apply cash receipts to customer accounts, research other credits and apply
  • Research payment issues, contact customers/International subsidiaries concerning payment discrepancies
  • Other duties as assigned

 

QUALIFICATIONS:

  • High School Diploma or Equivalent
  • 1 – 3 years of Accounts Receivable or General Accounting Experience
  • Demonstrate understanding of rudimentary accounting principles, practices and methods
  • Must demonstrate good planning and organizational skills
  • Must demonstrate good verbal, written and interpersonal communication skills
  • Must be able to maintain a high sense of urgency to meet deadlines
  • Must be able to perform essential functions of job, with or without reasonable accommodations.

 

To learn more about us and to apply online, please visit our websites at www.hornerindustrial.com and www.heapg.com  Resumes may be emailed, with ACCOUNTS PAYABLE SPECIALIST in subject line, to Kelly.Russell@hornerelectric.com

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