What are the responsibilities and job description for the Supplier Accounts Receivable Specialist position at Visionaire Partners?
Supplier Accounts Receivable Specialist (Renton)
Immediate opportunity for a Supplier Accounts Receivable Specialist to join a top-notch company experiencing rapid growth!
RESPONSIBILITIES:
- Responsible for the set up and maintenance of supplier accounts.
- Prepares billing of cost to Supplier AR accounts and Funds.
- Applies payments/credits to debit balances in a timely manner
- Sends monthly Supplier AR Statements and performs regular monitoring of Supplier account balances.
- Participates in follow up conversations with Supplier's regarding past due balances in an effort to keep all accounts under 60 days.
- Reviews billing transactions (automated or manual) for timeliness and accuracy.
- Researches and resolves account claims and discrepancies with Suppliers.
- Prepares credits due Suppliers as a result of pricing/discount issues, etc.
This is a direct-hire position in Renton working onsite Monday - Friday, 8am - 5pm.
REQUIRED SKILLS:
- 3 years of Accounts Receivable experience
- Experience with set-up and maintenance of supplier accounts
- Advanced Excel skills
- Collections experience
- Full-cycle experience
- Microsoft Office
- Detail-oriented
- Excellent communication skills
PREFERRED SKILLS:
- Bachelor's degree
Must be authorized to work in the US. Sponsorships are not available.
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