Top 3 Skills:
- Excel spreadsheets
- Microsoft Office (Email)
- Typing (late notices)
Shift : 7:00 am to 4:00 pm
We are seeking an organized and detail-oriented AR Specialist to join our accounting team. An ability to prioritize, work independently, and maintain a professional and friendly demeanor is essential. This position is necessary to process accounts receivables from our third-party software, CieTrade, to the AS400 and JD Edwards. Responsibilities include daily batching and reconciliation of accounts receivables, providing support to customers and account managers, and other related tasks.
Accounts receivables from South Hub include invoicing for external and internal customers, and any manual transactions outside of normal business operations. In this key position, you will also manage Unapplied Cash requests from the Corp Collection team, perform some manual invoice creation and accounts receivable collections, and work with the customer service department to resolve discrepancies. You will be responsible for new customer setup, credit limit increases, and customer counterparty file maintenance in CieTrade and AS400, as well as accounting projects.
Experience with JD Edwards Accounting software and AS400 is a plus. Proficiency with MS Office, including Excel, Access, and Outlook, is required. Applicants should have 1-3 years of experience.
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
