Michael Page
Accounts Receivable Specialist
Become part of a fast-expanding organization in the dynamic food industry. Excellent potential for career advancement and internal growth opportunities. Job Description
Generate and send customer invoices in a timely and accurate manner. Monitor customer accounts and follow up on overdue balances. Apply payments and reconcile accounts. Investigate and resolve chargebacks, short payments, and discrepancies. Communicate with customers regarding billing inquiries and payment status. Collaborate with sales, logistics, and customer service teams to resolve issues. Assist with month-end close and AR reporting. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. The Successful Applicant
2+ years of accounts receivable or collections experience. Experience in the food & beverage or consumer goods industry preferred. Proficiency with ERP/accounting systems (e.g., NetSuite, SAP, QuickBooks). Strong attention to detail, communication, and problem-solving skills. Ability to manage multiple accounts and meet deadlines in a fast-paced environment. What's on Offer
Competitive pay and a strong benefits package.
Become part of a fast-expanding organization in the dynamic food industry. Excellent potential for career advancement and internal growth opportunities. Job Description
Generate and send customer invoices in a timely and accurate manner. Monitor customer accounts and follow up on overdue balances. Apply payments and reconcile accounts. Investigate and resolve chargebacks, short payments, and discrepancies. Communicate with customers regarding billing inquiries and payment status. Collaborate with sales, logistics, and customer service teams to resolve issues. Assist with month-end close and AR reporting. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. The Successful Applicant
2+ years of accounts receivable or collections experience. Experience in the food & beverage or consumer goods industry preferred. Proficiency with ERP/accounting systems (e.g., NetSuite, SAP, QuickBooks). Strong attention to detail, communication, and problem-solving skills. Ability to manage multiple accounts and meet deadlines in a fast-paced environment. What's on Offer
Competitive pay and a strong benefits package.