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Accounts Receivable Specialist
Sahr Building Supply Grand Rapids, MI
$46k-58k (estimate)
Full Time | Retail 2 Months Ago
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Sahr Building Supply is Hiring an Accounts Receivable Specialist Near Grand Rapids, MI

Accounts Receivable Specialist

Sahr has an immediate opening for an Accounts Receivable Specialist. Sahr, with locations in Grand Rapids, Kalamazoo, and Lansing, is a leading supplier of windows, doors, and hardware for both commercial and residential construction projects in Michigan and surrounding states in the Midwest. This position will require occasional travel to all the Sahr locations.

Responsibilities:

  • Prepare all daily, weekly, and monthly customer invoicing, including project contract billing in AIA format
  • Post customer payment by recording cash, checks, and credit card transactions; resolve valid or authorized deductions by entering adjustment entries
  • Prepare monthly Sales Tax reconciliation reports
  • Prepare and distribute monthly customer statements; perform required collections follow -up on an as-needed basis but at a minimum of monthly; resolve collections by examining customer payment plans, payment history, and credit line
  • Receive customer credit applications; prepare and distribute reference requests; enter new customer information based on credit terms agreed upon with controller.
  • Reconcile any discrepancies or errors identified by conversing with employees, clients, and vendors in a timely manner
  • Have a complete knowledge of the Accounts Receivable process specific to the company
  • Perform routine calculations to produce analyses and reports as requested by controller
  • Help oversee and manage individual accounts
  • Collect and enter data for various financial spreadsheets
  • Protect operations by keeping financial information and plans confidential
  • Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
  • Adhere to the company's financial policies and procedures
  • Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives
  • Suggest changes or improvements to increase accuracy, efficiency, and cost reductions

Knowledge, Skills & Abilities:

  • 2 or 4 year college degree and 2 to 3 years in a construction related position; prior experience specifically with AIA billing a plus.
  • Excellent verbal and written communication skills.
  • Extreme attention to detail; the ability to multi-task; and maintain focus with minimal supervision.
  • Proficiency with MS Excel, Word, Outlook, Adobe Acrobat.
  • High level of interpersonal skills and customer relations skills to handle a variety of situations.
  • Position continually requires demonstrated professionalism, adaptability, flexibility, and dependability; ability to work well under pressure; and, meet hard deadlines.
  • Strong organizational and mathematical skills.

This position reports to the firms’ controller.

Requirements:

  • Valid driver's license and a clean driving record

Sahr offers a competitive salary and benefits package.

Job Type: Full-time

Pay: $18.00 - $25.00 per hour

Expected hours: 40 per week

Benefits:

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

Experience level:

  • 2 years

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Bonus opportunities
  • Overtime pay

Ability to Relocate:

  • Grand Rapids, MI 49548: Relocate before starting work (Required)

Work Location: In person

Job Summary

JOB TYPE

Full Time

INDUSTRY

Retail

SALARY

$46k-58k (estimate)

POST DATE

04/28/2024

EXPIRATION DATE

05/14/2024

WEBSITE

sahrbuildingsupply.com

HEADQUARTERS

KALAMAZOO, MI

SIZE

25 - 50

FOUNDED

1977

CEO

CHRISTOPHER MARKIN

REVENUE

$5M - $10M

INDUSTRY

Retail

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About Sahr Building Supply

Sahr Building Supply is a construction company based out of 4600 N Grand River Ave, Lansing, Michigan, United States.

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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.

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

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

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

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

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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.

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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.

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

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

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

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