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Accounts Receivable - Credit Specialist

St. Louis Composting
Valley, MO Full Time
POSTED ON 1/13/2025 CLOSED ON 2/21/2025

What are the responsibilities and job description for the Accounts Receivable - Credit Specialist position at St. Louis Composting?

ACCOUNTS RECEIVABLE

St. Louis Composting, Inc., producer of STA-Certified Compost, Mulch Products and Soil Blends, is seeking an Accounts Receivable Specialist.


BENEFITS

  • Family-oriented positive culture, ideal for those looking for a long-term career.
  • Paid Holidays
  • Paid Sick & Vacation Time
  • $10k in Company Paid Life Insurance
  • 401(k) Retirement Plan with STRONG match
  • Medical, Dental and Vision offered.
  • Opportunity for growth.

RESPONSIBILITIES:

  • Monitor existing customer accounts for continued credit worthiness based on analysis of past performance and current information.
  • Analyze and review a customer's credit application and financial records to determine whether or not the customer qualifies for a line of credit.
  • Processing accounting receivables and incoming payments.
  • Performing day to day financial transactions including checks, cash, ACH & credit card payment in compliance with financial policies and procedures.
  • Process accounts and incoming payments, prepare & post cash receipts of bank lockbox.
  • Review of all credit process of new and current accounts.
  • Open communication with customers to ensure timely payment.
  • Assist with internal collections efforts by investigating and resolving customer inquiries - including inter-company transactions.
  • Assists Accounting Manager in reconciling revenue accounts each month.
  • Reconcile the accounts receivable to ensure that all payments are accounted for and properly posted.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.
  • Creates reports regarding the status of customer accounts as requested.
  • Research customer discrepancies and past-due amounts with the assistance of the Accounting Manager and/or other staff.
  • Performs other related duties as assigned.



PREFERRED EXPERIENCE:

  • Minimum of three years in Accounts Receivable positions.
  • Working in a high volume, face paced environment.
  • Established experience in Microsoft Word, Excel, and Outlook.
  • NetSuite experience is a plus.
  • Excellent oral and written communications and comprehension skills.
  • Background in light industrial, manufacturing, or property management is a plus.

As an important part of our hiring process, our candidates must go through a background check, in order to comply with the Department of Transportation requirements.  Additionally, we do extensive drug testing including urine, breath alcohol, and invasive hair follicle testing.

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