Graham C-Stores Co is seeking to fill a full-time Accounts Receivable Specialist position in Wadsworth, IL.

• Competitive Salary
• Benefits and profit sharing
• PTO

Responsibilities: : (Includes but not limited to)

• Retreive credit card data from websites
• Verify AP/AR credit card daily import
• Process fuel supplier’s daily EFTs
• Retrieve fuel supplier’s non-fuel billing and code accordingly for processing to dealer’s accounts
• Prepare and email dealer EFTs according to their payment terms
• Process daily banking activity to dealers
• Match and post fuel supplier’s invoices
• Process all fuel brand chargebacks
• Post and monitor dealer loans receivable
• Audit paperwork from company sites
• Will cross-train with all other AR tasks in the departmentStore Auditing
• Accounts Receivable
• Credit Card Reconciliation
• Research discrepancies
• General Office

Qualifications:

• Strong accounting background, associate degree preferred
• Must be proficient in Excel
• Must be team-oriented
• 2 years’ experience in AR

Disclaimer: This job description in no way states that these are the only duties to be performed by this employee. He or She will be required any other instructions and to perform any other duties by his or her supervisor. This describes the position currently available. It is not an employer contract. Our company reserves the right to modify job duties or job descriptions at any time.

Job Type: Full-time

Pay: From $45,760.00 per year

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Application Question(s):

• Are you willing to take a background check?

Education:

• Associate (Preferred)

Experience:

• Microsoft Excel: 2 years (Preferred)
• Accounting: 2 years (Preferred)

Work Location: In person