Accounts Receivable Specialist at ENTEK INTERNATIONAL LLC

Lebanon, Oregon, United States -

Full Time

Start Date

Immediate

Expiry Date

19 Aug, 26

Salary

27.0

Posted On

21 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Collections, Invoicing, Cash Receipts, General Ledger Reconciliation, Inventory Reconciliation, Microsoft Excel, ERP Systems, Customer Service, Financial Reporting, Bookkeeping, Data Entry

Industry

Plastics Manufacturing

Description

Description Join ENTEK in Lebanon, Oregon ENTEK is excited to welcome an Accounts Receivable Specialist to our team in Lebanon, Oregon. If you enjoy working with financial data, providing exceptional customer service, and supporting business operations through accurate accounting processes, this is an excellent opportunity to grow your career. What You’ll Do As an Accounts Receivable Specialist, you’ll be responsible for processing and maintaining accounts receivable transactions, managing customer payments, and supporting the company’s financial operations. You’ll work closely with customers and internal departments to ensure timely invoicing, accurate recordkeeping, and efficient collections processes. In this role, you will: Process invoices and supporting documentation for domestic and international customer shipments Verify customer pricing agreements and order details prior to invoicing Process customer payments and cash receipts accurately and in a timely manner Monitor accounts receivable balances and initiate collection activities on past-due accounts Maintain and reconcile inventory records across multiple locations Support general ledger account reconciliations and accounting activities Process and record commission payments related to sales activities Review, scan, file, and maintain accounts receivable documentation within paperless record systems Assist with year-end reconciliations and audit support activities Generate reports related to accounts receivable performance and account status Collaborate with accounting, operations, and customer-facing teams on special projects and tasks Assist with inventory counts and related accounting activities as needed Requirements What We’re Looking For We’re seeking a detail-oriented accounting professional with strong organizational skills, customer service abilities, and a commitment to accuracy. Minimum Qualifications Associate’s degree in Accounting or a related field (or equivalent work experience) Minimum one (1) year of accounts receivable, collections, or related accounting experience Strong verbal and written communication skills Strong customer service and interpersonal skills Proficiency with Microsoft Excel, including creating, editing, and maintaining spreadsheets Ability to manage multiple priorities and meet deadlines in a fast-paced environment Preferred Qualifications Bookkeeping or advanced clerical accounting experience Experience working with ERP systems Experience supporting inventory reconciliation activities Manufacturing industry experience Your Work Schedule This is a full-time, non-exempt position working Monday through Friday from 7:00 AM to 4:00 PM. What Makes ENTEK Different ENTEK is more than a manufacturing company—we’re a team driven by values. Our core DNA is built on: Respect – valuing each person and every contribution Integrity – doing what’s right, always Innovation – pushing boundaries with creativity and technology Commitment – to our people, our customers, and our future When you join ENTEK, you’re not just taking a job—you’re becoming part of a company that invests in you, your growth, and your success. Learn more about us at www.entek.com and discover the opportunities waiting for you. ENTEK is an equal opportunity employer. ENTEK’s locations are non-smoking.

Responsibilities

The role involves processing domestic and international invoices, managing customer payments, and performing collection activities on past-due accounts. Additionally, the specialist will maintain inventory records and support general ledger reconciliations and audit activities.