Engineered Systems is seeking a skilled Accounts Receivable Specialist for our Duncan, SC office
Responsibilities:
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Post electronic transactions (ACH), checks and credit card payments daily
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Verify deposits from lock box and local deposits
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Resolve collections by examining payment history and working closely with customers with outstanding debt
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Set up new customers by sending requests for customer credit references and completing new customer supplier forms and ACH forms
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Issue Certification of Insurance to customers
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Calculate timesheets for weekly payroll for a portion of hourly employees
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Other duties as assigned
Experience:
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Minimum 2 years of experience in an A/R position
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ERP System experience (Sage 100 or Infor Syteline/Cloudsuite preferred)
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Proficient in use of Outlook email and Microsoft Office apps
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Knowledge of office management systems and procedures
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Good keyboard and data entry skills
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Basic math and reconciliation skills
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High School diploma or equivalent
Key Competencies:
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Organization and planning
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Prioritizing workload
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Data management
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Attention to detail and accuracy
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Verbal and written communication
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Confidentiality
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Teamwork
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Patience
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Outgoing and pleasant demeanor
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Adaptability
Why join ESI:
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Positive Work Environment
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Purpose-Driven Culture
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Competitive Compensation
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Full Benefits and Paid time off
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50 years of company success
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