Recent Searches

You haven't searched anything yet.

12 Accounts Receivable Specialist Jobs in Roanoke, VA

SET JOB ALERT
Details...
RemX
Roanoke, VA | Full Time
$41k-51k (estimate)
4 Days Ago
INFOJINI
Roanoke, VA | Full Time
$49k-66k (estimate)
1 Month Ago
Advance Auto Parts
Advance Auto Parts
Roanoke, VA | Full Time
$50k-66k (estimate)
2 Weeks Ago
Berglund Automotive Group
Roanoke, VA | Full Time
$38k-47k (estimate)
3 Weeks Ago
RemX
Roanoke, VA | Full Time
$39k-48k (estimate)
3 Days Ago
Apex Systems
Roanoke, VA | Contractor
$38k-47k (estimate)
2 Weeks Ago
Apex Systems
Roanoke, VA | Contractor
$38k-47k (estimate)
2 Weeks Ago
RemX - Accounting & Finance Staffing
Roanoke, VA | Full Time
$47k-62k (estimate)
3 Weeks Ago
Adecco USA
Roanoke, VA | Full Time
$41k-51k (estimate)
1 Month Ago
Apex Systems
Roanoke, VA | Full Time
$44k-57k (estimate)
1 Month Ago
Retirement Unlimited
Roanoke, VA | Full Time
$41k-50k (estimate)
4 Days Ago
ChemSolv
Roanoke, VA | Full Time
$44k-57k (estimate)
1 Month Ago
Accounts Receivable Specialist
Advance Auto Parts
Apply
$50k-66k (estimate)
Full Time | Retail 2 Weeks Ago
Save

Advance Auto Parts is Hiring an Accounts Receivable Specialist Near Roanoke, VA

Job Description

SUMMARY

The Accounts Receivable Specialist is responsible for managing all facets of accounts receivable relationships with an assigned portfolio of Advance Auto Parts commercial customers. The Accounts Receivable Specialist is responsible for the timely and profitable collection of accounts receivable for Advance Auto Parts customers by maintaining constant open lines of communication between customers and sales while maintaining favorable customer relations.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

  • Portfolio management of accounts; collect accounts receivable monies by analyzing open balances and taking appropriate action to contact customers; meet or exceed assigned DSO and past due invoice goals
  • Solve problems through account reconciliation and the coordination for the correction of billing or cash application errors
  • Resolve customer claims and disputed items while providing feedback to those processes to prevent similar errors in the future
  • Analyze payment trends by customer or customer group and takes action to address and or notify management when necessary
  • Understand when, to whom and how to escalate issues to drive resolution
  • Place accounts on credit hold as necessary
  • Provide guidance to functional counterparts in operating units and management on matters involving exposure and risk associated with accounts receivable relationships
  • Support department productivity goals managing incoming phone calls, chat, and email correspondence (Cases) as needed during peak volumes.
  • Minimize losses due to bad debt
  • Communicate with Field Operations and Commercial Sales Teams regarding account and portfolio status
  • Be actively involved in department continuous improvement projects by identifying improvement opportunities, working on a project team, or leading a project

EDUCATION, EXPERIENCE AND QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed 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.

  • Minimum Associates degree in Business related field preferred, or equivalent experience in lieu of Associate degree
  • 2 years’ experience in a credit and collections or customer facing role
  • Understanding of basic accounting and bookkeeping procedures
  • Proficient in Microsoft Excel, Word, Outlook, and various business software systems as needed
  • Strong decision-making skills with strong attention to detail and action results oriented
  • Effective collections, issue resolution, deduction management, and negotiation skills
  • Collaborative attitude, as well as strong analytical and investigative skills
  • Ability to conduct research into a wide range of credit issues
  • Ability to effectively work independently or in team settings
  • Ability to communicate professionally and effectively with all levels of internal and external management through various methods of communication
  • Ability to define problems, identify solutions and follow through to completion
  • Ability to effectively work independently or in team settings
  • Achieves high level, sustainable performance, and results
  • Ability to adapt to changing environments
  • Ability to work with customers in sometimes difficult and confrontational situations
  • Good interpersonal skills with a focus on rapport-building, listening and questioning abilities

SUPERVISORY RESPONSIBILITIES

This position does not have supervisory responsibilities.

CERTIFICATES, LICENSES, REGISTRATIONS

None

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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee is occasionally required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; and stoop, kneel, crouch, or crawl. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

#LI-GG1

California Residents click below for Privacy Notice:

http://www.worldpaccareers.com/uploads/2/4/0/4/24047148/advance_auto_parts_--_california_candidate_privacy_notice.pdf

Job Summary

JOB TYPE

Full Time

INDUSTRY

Retail

SALARY

$50k-66k (estimate)

POST DATE

06/08/2024

EXPIRATION DATE

08/12/2024

WEBSITE

shop.advanceautoparts.com

HEADQUARTERS

DELRAY BEACH, FL

SIZE

>50,000

FOUNDED

1932

TYPE

Public

CEO

DAVE WILLINS

REVENUE

$10B - $50B

INDUSTRY

Retail

Related Companies
About Advance Auto Parts

Advance Auto Parts is a retailer of automotive replacement parts and accessories in the United States

Show more

Advance Auto Parts
Other
$44k-60k (estimate)
Just Posted
Advance Auto Parts
Part Time
$30k-38k (estimate)
Just Posted
Advance Auto Parts
Other
$26k-34k (estimate)
Just Posted

The job skills required for Accounts Receivable Specialist include Accounts Receivable, Billing, Microsoft Excel, Attention to Detail, Bookkeeping, Account Reconciliation, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.

For the skill of  Accounts Receivable
Randstad
Full Time
$38k-48k (estimate)
3 Days Ago
For the skill of  Billing
Aston Carter
Full Time
$58k-79k (estimate)
1 Day Ago
For the skill of  Microsoft Excel
Employment Enterprises
Full Time
$49k-60k (estimate)
5 Days Ago
Show more

The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

INFOJINI
Full Time
$49k-66k (estimate)
1 Month Ago
RemX
Full Time
$39k-48k (estimate)
3 Days Ago

If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

02/02/2022: Kansas City, KS

The accounting specialist may use protections within accounting software like passwords to limit access.

12/28/2021: Greensboro, NC

Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

03/07/2022: Bellingham, WA

The specialists make sure that activities associated with the payables and receivables are accurate.

01/06/2022: Tuscaloosa, AL

Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

03/09/2022: Peoria, IL

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

02/15/2022: Salt Lake City, UT

Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

01/27/2022: Lima, OH

According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

01/03/2022: Ogden, UT

Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

02/18/2022: Twin Falls, ID

Specialists are also highly trained on the competencies that are required of their specialty.

02/14/2022: Orlando, FL

Step 3: View the best colleges and universities for Accounts Receivable Specialist.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College
Show more