Accounts Receivable Analyst jobs in Delaware

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Accounts Receivable Specialist
  • The Cook & Boardman Group
  • Dover, DE FULL_TIME
  •  

    Summary

    The Accounts Receivable Specialist will be responsible for assisting the Controller in the daily operations of the receivable department. The position is responsible for keeping accurate and up to date organized records and will have contact with a variety of staff members, vendors and customers which requires strong interpersonal communication skills – both written and verbal. This position reports to the Controller. 

    Essential Functions

    • Correspond with customers to resolve invoice inquiries and corrections.
    • Work with 3rd party vendor to manage the mailing of invoices and statements.
    • Review A/R Aging Reports weekly, contacting customers to collect when they exceed payment terms.
    • Manage 3rd party customer billing portals.
    • Engage with Sales Team and Management for assistance with collections.
    • Prepare Bi-Weekly Aging report for the Controller to review with Corporate Collections.
    • Assist with Audit requests for A/R.
    • Maintaining A/R Aging buckets to align with corporate thresholds.
    • Process customer credit memos if needed.
    • Prepare monthly credit memo report.
    • Process customer credit card payments for pre – payments and invoice payments.
    • Apply daily check deposits to customer invoices.
    • Assist customers with online payment portal requests.
    • Act as Laison for Corporate Certificate of Insurance (COI) process.
    • Manage A/R e-mail inbox and respond to customer inquiries.
    • Other relative duties as assigned.

    Minimum Qualifications

    • Associate or bachelor’s Degree preferred, or an equivalent combination of education/experience.
    • Current and valid US driver’s license preferred.
    • At least 1 year of experience in Commercial collections.
    • Must pass pre-employment background check and drug test.

    Knowledge, Skills and Abilities

    • Proficient in Microsoft Office, especially Excel
    • High attention to detail, self-starter and the ability to work independently
    • Must be able to multi-task, prioritize and work efficiently
    • Excellent verbal and written communication skills required
    • Ability to manage relationships both internally and externally and work as part of a dynamic team

    Physical Demands 

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk, hear and see. The employee frequently is required to stand; walk; use hand to finger, handle or feel; and reach with hands and arms. 

    Work Environment  

    This job operates primarily in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. May occasionally require business travel. 

    Qualification Requirements

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    EOE Minorities/Females/Disability/Veterans; VEVRAA Federal Contractor

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.

     

     

  • 1 Day Ago

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Accounts Receivable Specialist
  • NIXON MEDICAL
  • Castle, DE FULL_TIME
  • Description We are searching for an Accounts Receivable Specialist to join our Finance Team! This position is responsible for the active business to business collection of Accounts Receivable.Responsi...
  • 29 Days Ago

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Accounts Receivable Clerk
  • DuPont Country Club
  • Wilmington, DE FULL_TIME
  • Rockland Sports acquired the DuPont Country Club over three years ago and has invested over $20 million. The DuPont Country Club is a premier Club in the greater Philadelphia area with championship-ca...
  • 3 Days Ago

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Accounts Receivable/Collections Specialist
  • firstPRO Inc.
  • Wilmington, DE CONTRACTOR,TEMPORARY
  • Mid-size manufacturing organization in the Wilmington area is hiring for a qualified Accounts Receivable & Collections Specialist to join a growing team! Experience dealing with larger accounts and ha...
  • 3 Days Ago

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Accounts Receivable Specialist
  • Callibus
  • Castle, DE CONTRACTOR,TEMPORARY
  • Requisition Title: Accounts Receivable Clerk Location: New Castle, DE - 19720 (On-Site Only) Duration: 4 Months Contract - Extendable Pay Rate : $21.5/Hr on w2 Notes: M-F, 8am to 5pm, 1 hour lunch Job...
  • 11 Days Ago

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Accounts Receivable Clerk
  • SERVPRO of Bear/New Castle/Upper Darby
  • Bear, DE FULL_TIME
  • Join Our Team as an Accounts Receivable Specialist at SERVPRO of Bear New Castle Are you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Ca...
  • 12 Days Ago

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Accounts Receivable Analyst
  • ManpowerGroup
  • Catoosa, OK
  • **AR Analyst** Job Overview: + Reconcile complex financial accounts using SAP, resolving discrepancies with finesse. + R...
  • 6/1/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Charlotte Tilbury
  • New York, NY
  • About Charlotte Tilbury Beauty Founded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, C...
  • 6/1/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Cleveland-Cliffs Inc.
  • Chesterton, IN
  • Cleveland-Cliffs is looking to recruit and hire the best future leaders in Finance as Cleveland-Cliffs continues to grow...
  • 6/1/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Total Quality Logistics, Inc.
  • Milford, OH
  • About the role: As an Accounts Receivable Analyst for TQL, you will be responsible for researching and analyzing custome...
  • 5/30/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Lucid Software
  • Raleigh, NC
  • Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We ho...
  • 5/30/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Charlotte Tilbury Beauty
  • New York, NY
  • About Charlotte Tilbury Beauty Founded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, C...
  • 5/30/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Commercial Vehicle Group
  • New Albany, OH
  • The Accounts Receivable Analyst is a key customer facing point of contact for accounts receivable matters. This individu...
  • 5/30/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Ames True Temper
  • Orlando, FL
  • WHY JOIN THE AMES COMPANIES Our employees are our greatest assets, that is why we provide excellent comprehensive benefi...
  • 5/30/2024 12:00:00 AM

Delaware is 96 miles (154 km) long and ranges from 9 miles (14 km) to 35 miles (56 km) across, totaling 1,954 square miles (5,060 km2), making it the second-smallest state in the United States after Rhode Island. Delaware is bounded to the north by Pennsylvania; to the east by the Delaware River, Delaware Bay, New Jersey and the Atlantic Ocean; and to the west and south by Maryland. Small portions of Delaware are also situated on the eastern side of the Delaware River sharing land boundaries with New Jersey. The state of Delaware, together with the Eastern Shore counties of Maryland and two co...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Analyst jobs
$60,409 to $76,177

Accounts Receivable Analyst
Assists in training community associates as pertains to Accounts Receivable procedures and functionality available in multiple proprietary systems.
May 14, 2021
Post and apply each receipt of cash, credit card, ACH or wire transfer into the accounting system.
May 12, 2021
Reviews customer accounts and makes recommendations based on outstanding account balances for referral to outside collection agencies.
May 08, 2021
Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward from beginning of month balance to end of month balance based on sales, credit adjustments, and cash receipts for the month.
May 07, 2021
Prepare monthly aged receivable reports using multiple systems, including Microsoft Dynamics GP Smartlist, Excel and ePay, for senior management.
April 12, 2021
Creates and analyzes reports to include performance metrics, trends, and projections in billing, collections, and bad debt.
March 21, 2021
Manage accounts through a collection software that provides a path for collection activity, dispute resolution and creation of collection notices to our customer and or agency families.
February 26, 2021