Accounts Receivable Specialist
Flowood, MS
Full Time
Mid Level
Role and Responsibilities
The role of an Accounts Receivable Specialist at Zavation Medical Products involves maintaining accurate and up-to-date accounts receivable records, along with providing support to customers and the internal team. This position is critical for ensuring the financial health and growth of Zavation Medical Products, a leading manufacturer of medical devices. The specialist is expected to be detail-oriented and organized, contributing significantly to the company's dynamic work environment through their expertise and support functions.Responsibilities:
- Processing sales orders and invoices daily in the ERP system.
- Maintaining the internal pricing application for the company and updating pricing weekly to ensure accurate billing for customers.
- Setting up new customers in the ERP system, including obtaining and filing new customer setup forms electronically.
- Assisting customers with billing questions and working collaboratively to resolve any billing issues.
- Assisting with daily collections and postings to customer accounts as needed.
- Handling and assisting with other office duties as they arise.
- Retaining sensitive information confidentially.
Requirements:
- Minimum of 2 years’ experience in office-related duties, such as filing, bookkeeping, etc.
- Three or more years working in the corporate accounting field with experience in full-cycle close and processing AR/AP transactions and general journal entries.
- Strong experience with customer invoicing, statement creation and reconciliation, credit memo transactions, cash application processing, and maintaining supporting documentation.
- Experience with basic customer collections and statement reviews.
- Working knowledge of Financial ERP systems for process look-up and reporting.
- Strong attention to detail and a solid work ethic, reliable and consistent in attendance, with a positive attitude, productivity, cooperation, respect, teamwork, decision making, and integrity.
- Intermediate level communication skills, both oral and written.
- Strong organizational and time management skills.
- Entry-level proficiency in Excel, including creating workbooks, organizing data, setting up margins for printing, and using copy and paste and other data formatting features.
- Understanding of how to protect and maintain confidential information.
- Associates of Applied Science in Office Technology or equivalent experience.
- Completed two or more years of college with a focus on business and/or accounting degree.
- Must be able to communicate effectively with vendors and customers.
- Ability to work independently in completing tasks as needed.
Physical Requirements:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Regularly required to withstand prolonged periods of sitting and working on a computer.
- Must be able to lift up to 15 lbs on occasion.
- Frequent use of hands to handle, control, or feel objects, tools, and controls.
- Regularly required to complete repetitive movements, specifically with the hands.
- Must be able to hear, understand what is heard, and speak clearly.
- Must be able to see details that are less than a few feet away.
- Must be able to safely traverse the administrative and manufacturing area as needed.
Role and Responsibilities
The role of an Accounts Receivable Specialist at Zavation Medical Products involves maintaining accurate and up-to-date accounts receivable records, along with providing support to customers and the internal team. This position is critical for ensuring the financial health and growth of Zavation Medical Products, a leading manufacturer of medical devices. The specialist is expected to be detail-oriented and organized, contributing significantly to the company's dynamic work environment through their expertise and support functions.Responsibilities:
- Processing sales orders and invoices daily in the ERP system.
- Maintaining the internal pricing application for the company and updating pricing weekly to ensure accurate billing for customers.
- Setting up new customers in the ERP system, including obtaining and filing new customer setup forms electronically.
- Assisting customers with billing questions and working collaboratively to resolve any billing issues.
- Assisting with daily collections and postings to customer accounts as needed.
- Handling and assisting with other office duties as they arise.
- Retaining sensitive information confidentially.
Requirements:
- Minimum of 2 years’ experience in office-related duties, such as filing, bookkeeping, etc.
- Three or more years working in the corporate accounting field with experience in full-cycle close and processing AR/AP transactions and general journal entries.
- Strong experience with customer invoicing, statement creation and reconciliation, credit memo transactions, cash application processing, and maintaining supporting documentation.
- Experience with basic customer collections and statement reviews.
- Working knowledge of Financial ERP systems for process look-up and reporting.
- Strong attention to detail and a solid work ethic, reliable and consistent in attendance, with a positive attitude, productivity, cooperation, respect, teamwork, decision making, and integrity.
- Intermediate level communication skills, both oral and written.
- Strong organizational and time management skills.
- Entry-level proficiency in Excel, including creating workbooks, organizing data, setting up margins for printing, and using copy and paste and other data formatting features.
- Understanding of how to protect and maintain confidential information.
- Associates of Applied Science in Office Technology or equivalent experience.
- Completed two or more years of college with a focus on business and/or accounting degree.
- Must be able to communicate effectively with vendors and customers.
- Ability to work independently in completing tasks as needed.
Physical Requirements:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Regularly required to withstand prolonged periods of sitting and working on a computer.
- Must be able to lift up to 15 lbs on occasion.
- Frequent use of hands to handle, control, or feel objects, tools, and controls.
- Regularly required to complete repetitive movements, specifically with the hands.
- Must be able to hear, understand what is heard, and speak clearly.
- Must be able to see details that are less than a few feet away.
- Must be able to safely traverse the administrative and manufacturing area as needed.
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