Kloeckner Metals - Americas
Cash Application Specialist
Kloeckner Metals - Americas, Roswell, Georgia, United States, 30076
Overview
Direct message the job poster from Kloeckner Metals - Americas
Job Summary
Record payments to customers’ accounts and maintain accounts receivable records by performing the essential duties.
This position will be onsite at our headquarters in Roswell, GA 5 days a week.
Responsibilities
Post customer payments by processing checks, ACH, Wire, or other payment types
Post revenues by verifying and entering transactions from lock box and local deposits
Update receivables by totaling unpaid invoices
Verify validity of account discrepancies by obtaining and investigating information from credit, sales and accounting and customers
Resolve valid or authorized deductions by entering adjusting entries
Resolve collections by examining customer payment plans, payment history, credit line, coordinating contact with credit department
Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
Other duties as assigned
Qualifications
3+ years of accounts receivable experience
High School Graduate or equivalent
High attention to detail
Advanced mathematical reasoning
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Industrial Machinery Manufacturing
#J-18808-Ljbffr
Job Summary
Record payments to customers’ accounts and maintain accounts receivable records by performing the essential duties.
This position will be onsite at our headquarters in Roswell, GA 5 days a week.
Responsibilities
Post customer payments by processing checks, ACH, Wire, or other payment types
Post revenues by verifying and entering transactions from lock box and local deposits
Update receivables by totaling unpaid invoices
Verify validity of account discrepancies by obtaining and investigating information from credit, sales and accounting and customers
Resolve valid or authorized deductions by entering adjusting entries
Resolve collections by examining customer payment plans, payment history, credit line, coordinating contact with credit department
Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
Other duties as assigned
Qualifications
3+ years of accounts receivable experience
High School Graduate or equivalent
High attention to detail
Advanced mathematical reasoning
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Industrial Machinery Manufacturing
#J-18808-Ljbffr