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Accounts Receivable Representative

MIDWEST EQUIPMENT SALES LLC
Columbus, OH Full Time
POSTED ON 4/4/2025
AVAILABLE BEFORE 6/4/2025

The Accounts Receivable Representative is responsible for owning the Accounts Receivable process including cash application, invoice and AR Aging review, and verification of tax certs.

 

Responsibilities and Duties

  • Ensuring the accurate and timely application of customer payments via auto-cash and manual postings
  • Responsible for a portion of the total AR portfolio for customer deductions, short payments, and credit requests
  • Engage others, promote, and focusing on continuous improvement
  • Ensuring compliance of Company operations to all applicable laws, regulations and standards, good business practices and company documented practices are adhered to
  • Handles intercompany accounts during month end close creating memo bills and collection and payment application
  • Reconciles customer accounts along with processing customer refund requests
  • Contacts customers on past due disputed balances via phone or email to request additional information or payback
  • Responsible for large distributor accounts in the collection of past due invoices, disputed balances, and resolution of aged balances
  • Monitor and respond to customer requests and deductions
  • Application of monthly rebate credits to deductions for sales
  • Post Cash/Receipts to customer accounts via either manual or automated, assuring that cash batches are balanced properly (Receipts include wire payments, mailed correspondence, intercompany)
  • Ensures that customer accounts are up to date for the finance team to accurately perform monthly reporting functions
  • Develop and maintain AR performance metrics, reporting on key indicators such as aging balances, and collection efficiency.

                                                                                          

Qualifications and Skills

  • Strong analytical skills with proficiency in Microsoft Excel
  • Effective verbal and written communication skills
  • Self-motivated and possesses the ability to complete tasks on-time and with little supervision
  • General negotiation skills
  • Proficient in Microsoft office and ERP systems

 

Education / Training Requirements

  • High School Diploma or GED required, associate or bachelor’s degree in accounting, Finance, or a related field preferred.
  • 1 years of industry experience in Accounts Receivable, dispute resolution, or collections.

 

Compensation Package

  • Strong benefits
  • Multiple medical plans including HSA availability with company contributions
  • Company paid disability & life insurance coverage
  • Generous 401k matching
  • Competitive pay
  • Casual atmosphere/dog-friendly environment

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Company Background Founded in 2009, Midwest Equipment Sales (“MWE”) is a rapidly growing developer, importer, and distri...

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