Sr Accounts Receivable Specialist
Lasko Products

Euclid, Ohio

This job has expired.


The SR AR Specialist position is responsible for all customer payment processing, billing, collection efforts, and account reconciliation, for a portfolio of assigned Top Ten Customer accounts which represents approximately 70% of sales. In addition, the high level responsibilities will include auditing, mentoring, ad hoc reporting, data collection, data analysis, and Accounting Department collaboration. This position has a large impact on company cash flow and DSO.

In addition to knowledge of AR Specialist Responsibilities,

  • Prepares daily deposit spreadsheet and reconciliation.
    Negotiate uncollectable resolutions within guidelines.
  • Mentor team members.
  • Provide customer statements as needed
  • Perform collection and chargeback resolutions for Big Box (Top Ten) companies
  • Assist with ad hoc reporting, analysis, and special projects
  • Perform account reconciliations; determination of uncollectable write offs and FY offsets
  • Escalates account issues and differentiates to sales or logistics management ; utilizing communication protocol; directly impacts cash flow and monthly DSO
  • Knowledge and provides info in determination of accounts receivable reserves
  • Excelled knowledge of customer sales allowances
  • Works with Accounting department on accrual inquiries, bank reconciliation AR entry discrepancies, AR GL inquiries and auditor document compilation.
  • Effective verbal and written communication skills with all levels of management and cross functional teams.
  • Works well autonomously with the ability to manage priorities and execute under pressure
  • Perform at high levels in a fast-paced changing work environment
  • High proficiency in Microsoft Office with knowledge of MS Excel, Pivot & VLOOKUP
Problem Complexity - Effectively identifies problems as they occur and takes appropriate steps to solve them in situations where the problem is complex; Resolves issues with minimal assistance from supervisor/manager

Autonomy - Under minimal supervision, exercises judgment in accordance with procedures, techniques; Work typically involves minimal review of output by a supervisor/manager

Knowledge - Demonstrates excelled knowledge of Accounts Receivable; Readily learns and applies new information/concept.

#CB


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