Accounts Receivable and Credit Specialist at Lester Building Systems
Lester Prairie, MN 55354, USA -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

0.0

Posted On

28 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Analytical Skills, Microsoft Excel

Industry

Accounting

Description

ACCOUNTS RECEIVABLE AND CREDIT SPECIALIST – LESTER PRAIRIE, MN (ONSITE)

We’re proud to boast a high retention rate, with many employees celebrating 20, 30 and 40 year milestones! Since 1947, Lester Buildings has grown from its modest beginnings to an industry leader – due to our employees’ dedication and drive to innovate.

QUALIFICATIONS

  • Associate degree in accounting is required
  • Bachelor’s degree in accounting is preferred
  • Prior accounting, business or administrative experience is preferred
  • Excellent organizational and analytical skills are required
  • Exceptional attention to detail and thoroughness is critical
  • Strong communication skills are necessary
  • Must be a team player and highly motivated
  • Proficiency in Microsoft Excel and Word
  • ERP system knowledge is a plus
  • Familiarity with manufacturing and construction process is a plus

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The Accounts Receivable and Credit Specialist role is responsible for credit and collections on behalf of the company. The position is responsible for reviewing and approval of new dealers and Lester Buildings contracts; and working directly with our customers to keep their accounts current. Responsibilities also include daily invoice processing, cash application along with completing other miscellaneous documents as needed.

  • Set up and appointment of new dealers
  • Review and approval of Lester Buildings contracts
  • Review and analyze customer credit applications, financial statements, fund verifications and credit reports
  • Establish and update credit limits and terms based on risk assessments
  • Collecting of past due accounts, including working with outside agencies and attorneys on collections
  • Daily invoicing
  • Claims/credit processing
  • Cash Application
  • Prepare cash on delivery notifications
  • Prepare prepayment notification
  • Manage and process liens
  • Maintain license and permit bonds
  • Performance bonds
  • Maintain certificates of insurance files
  • Prepare monthly borrowing base certificate
  • Process monthly customer statements
  • Monthly reconciliations of accounts receivable and deposits
  • Manage and process sales tax
Loading...