Accounts Receivable Invoice Associate at Meyer Distributing Canada

, Arizona, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

19.0

Posted On

01 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Invoicing, Cash Application, Collections, Communication, Problem Solving, Attention to Detail, Excel, Organization, Customer Service

Industry

Wholesale

Description

Description Exciting Opportunity: Accounts Receivable Invoice Associate in Kingman, AZ! The Accounts Receivable Invoice Associate will be directly responsible for the daily application of cash received, research to support cash application, entry of invoices into payable system and weekly cash disbursements and other responsibilities listed below. This position is also responsible for assisting with the collections process, including making collection calls to customers with unpaid/late statement balances and releasing orders that are on hold for daily shipments. Schedule: $17.00 - $19.00 per hour, based on experience Monday - Friday, 8:00am - 5:00pm EST Duties and Responsibilities: Responsible for applying payment accurately, with attention to payment discrepancies when necessary Strong communication and relationships with internal and external contacts via phone and email, including the ability to follow up with these contacts on a regular basis Invoicing orders, processing and applying payments, daily reports regarding any payment or invoicing discrepancies, tracking invoices, while keeping up with any incoming phone calls and emails Keep detailed logs of any pending issues with cash application and actions to close the issue Able to keep up with constant improvement/changes to processes and procedures as new changes are implemented to automate daily responsibilities Monitor and make collection calls/emails to customers to collect for past due balances Manage Accounts Receivable report Make the decision to release or hold orders on accounts that are past due with no answer regarding payment Work closely with Invoice Managers, Sales, Returns, and Logistics on order issues All other duties as assigned Benefits & Other Incentives: Medical with HSA option Dental Vision Disability Life Insurance 401K with Company Match Early Pay Opportunities Paid Holidays Paid Vacation AND Personal Time Employee Discount Steel-Toe Footwear Annual Allowance Other Meyer Perks: cell phone discounts, rental car discounts, etc. Stable employment at a growing company that offers advancement opportunities & More! Requirements: High School Diploma Previous experience in accounting preferred but not required. Must be able to operate a computer and understand computer-based accounting records (aging reports) Proficient In Excel Ability to pay attention to details Must be able to communicate clearly in person or on a phone Maintain a strong work ethic and prioritize responsibilities Problem solving skills and ability to work under pressure Must be organized and detail oriented About Us: Meyer is a growing, family-owned, and operated company where you are more than an employee number, you’re family! Meyer Distributing is a complete wholesale distributor: automotive, RV/towing, outdoor living, marine, and more. With 85+ locations across the country, Meyer services dealers nationwide. Meyer Logistics is a transportation company that serves as the backbone of Meyer Distributing’s shipping network. Meyer Logistics has a fleet of 500+ top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform – come join our team today! Take the first step in your career today! Apply now! Office, Accounts Receivable, Invoice, Collections, AR

How To Apply:

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

Responsibilities

The Accounts Receivable Invoice Associate is responsible for the daily application of cash received, research to support cash application, and entry of invoices into the payable system. This role also involves assisting with the collections process and managing accounts receivable reports.