What are the responsibilities and job description for the Senior AR Specialist position at Traina Dried Fruit Inc.?
Job Description
Job Description
The AR Specialist will oversee all functions related to Accounts Receivable (AR) for our organization. This role involves handling a high volume of invoices per week, ensuring the accurate and timely processing of financial documents. The ideal candidate will have experience with ERP systems such as SAP, Oracle, or JD Edwards, and will be adept at managing supporting documents like bills of lading and proofs of delivery.
Key Responsibilities :
- Manage collection and verification of invoices.
- Familiarity with account reconciliation.
- Prepare commission reports monthly
- Establish effective communication with customers
- Process incoming payments in compliance with company financial policies and procedures
- Perform day to day financial transactions including verifying, classifying, computing, posting and recording account receivables data.
- Prepare invoices and bank deposits
- Reconcile A / R ledger to ensure that all payments are accounted for and properly posted
- Monitor customer account details for non-payment delayed payments, and other irregularities
Qualifications :
