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Accounts Receivable Analyst in Brown Deer, WI at Baker Tilly Search & Staffing

Date Posted: 10/25/2018

Job Snapshot

Job Description

Accounts Receivable Analyst This direct hire opportunity with a manufacturing company in Milwaukee is for an individual that is looking for more than a processing role. This position requires someone that can think big picture, analyze and problem solve. This person is responsible for collection emails, calls and reducing the aging report. For immediate consideration please email your resume.

Responsibilities

  • Prepare daily cash deposits and fills out cash control sheet daily.
  • Enter finalized cash receipts and updates accounts receivable ledger by customer.
  • Obtain and mails invoice copies for customers, as requested.
  • Process daily credit card deposits.
  • File check stubs and bank receipts.
  • Research and processes customer claims of invoice payment.
  • Research and processes charge backs, returns, and bad checks.
  • Answer accounts receivable phone inquiries and follows up.
  • Call and/or mail correspondence to customers as necessary in order to update accounts.
  • Assist with related special projects, as required.

Job Requirements

Requirements

  • 1-3 years of collections experience within a manufacturing company
  • Epicor software experience is strongly preferred
  • Strong communication skills
  • Proven work history
  • Associates Degree is strongly preferred

Email today to keely.zurfluh@bakertilly.com Note:  Your resume will not be presented to a client without your prior approval.