What are the responsibilities and job description for the Account receivable position at Standex?
The Accounts Receivable Specialist will ensure that invoices and credit references are processed in a timely fashion.
What You'll do
- Answer phones promptly.
- Resolve problem AR issues.
- Accurately input data into the system.
- Respond to voicemail in a timely manner.
- Maintain confidentiality of all records and requirements.
- Accurately maintain customer accounts by placing and releasing accounts on hold when appropriate.
- Maintain customer accounts to ensure they remain current by calling 30 days from invoice date.
- Maintain customer accounts to avoid problem issues by ensuring customer has all information to process invoices in timely manner.
- Follow policies and procedures utilized by the Company and Department to ensure the efficient running of the department and customer satisfaction.
- Other duties as assigned.
What You'll Bring
- Degree in Accounting or equivalent experience
- Ability to read and interpret documents such as safety rules, operating and maintenance instructions, procedure manuals, and those related to the position.
Last updated : 2024-04-24
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