FCX Performance
Accounts Receivable Representative – FCX Performance
Join to apply for the
Accounts Receivable
role at
FCX Performance
in Columbus, OH.
Overview FCX Performance is an Applied Industrial Technologies Company and a leading process flow control company. As an Accounts Receivable Representative with FCX Performance, you will ensure payments for goods and services are being received, communicate with customers while resolving issues, and have a direct impact on the bottom line.
Essential Functions & Responsibilities
Communicate with customers in a courteous and professional manner.
Review and reconcile accounts, including reviewing corrections of transactions such as cash posting, invoice amounts, and credit/debit memos.
Assess customer requirements to ensure invoices are processed and paid timely.
Research and resolve issues with customers and/or sales staff.
Monitor and maintain AR aging and perform collection duties in a timely manner.
Work with management and staff members in multiple offices.
Manage an accounts receivable portfolio in excess of $5 million across multiple divisions and states.
Communicate and collaborate with Sales, customers, and 3rd party web portal administrators to identify discrepancies and relay pertinent information.
Conduct fact finding and investigation regarding billing issues.
Preferred Education & Experience
High School Diploma required; Associate’s Degree in Accounting strongly desired. Years of previous experience may substitute for part of this requirement.
Experience in Accounts Receivable required.
Intermediate-class skill of Microsoft Office (Excel, Word, and Outlook) required. Experience with Adobe Acrobat is a plus.
Proficiency in Prophet 21 or similar ERP system and experience with collections software.
Experience with Ariba, Tungsten, Paymode, and/or other web invoicing systems a plus.
Lien and bond filling experience a plus.
Benefits
Competitive compensation package and comprehensive benefits, including 401(k), insurance, time off, and employee assistance.
Career paths available in sales, operations, or management throughout the country.
Professional development and training.
Great work/life balance.
Apply Today For immediate consideration, apply today.
EEO Statement Applied Industrial Technologies is built on a philosophy that puts people first. We are an equal opportunity employer, and we are committed to a workforce in which we enforce fair treatment and provide growth opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.
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Accounts Receivable
role at
FCX Performance
in Columbus, OH.
Overview FCX Performance is an Applied Industrial Technologies Company and a leading process flow control company. As an Accounts Receivable Representative with FCX Performance, you will ensure payments for goods and services are being received, communicate with customers while resolving issues, and have a direct impact on the bottom line.
Essential Functions & Responsibilities
Communicate with customers in a courteous and professional manner.
Review and reconcile accounts, including reviewing corrections of transactions such as cash posting, invoice amounts, and credit/debit memos.
Assess customer requirements to ensure invoices are processed and paid timely.
Research and resolve issues with customers and/or sales staff.
Monitor and maintain AR aging and perform collection duties in a timely manner.
Work with management and staff members in multiple offices.
Manage an accounts receivable portfolio in excess of $5 million across multiple divisions and states.
Communicate and collaborate with Sales, customers, and 3rd party web portal administrators to identify discrepancies and relay pertinent information.
Conduct fact finding and investigation regarding billing issues.
Preferred Education & Experience
High School Diploma required; Associate’s Degree in Accounting strongly desired. Years of previous experience may substitute for part of this requirement.
Experience in Accounts Receivable required.
Intermediate-class skill of Microsoft Office (Excel, Word, and Outlook) required. Experience with Adobe Acrobat is a plus.
Proficiency in Prophet 21 or similar ERP system and experience with collections software.
Experience with Ariba, Tungsten, Paymode, and/or other web invoicing systems a plus.
Lien and bond filling experience a plus.
Benefits
Competitive compensation package and comprehensive benefits, including 401(k), insurance, time off, and employee assistance.
Career paths available in sales, operations, or management throughout the country.
Professional development and training.
Great work/life balance.
Apply Today For immediate consideration, apply today.
EEO Statement Applied Industrial Technologies is built on a philosophy that puts people first. We are an equal opportunity employer, and we are committed to a workforce in which we enforce fair treatment and provide growth opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.
#J-18808-Ljbffr