Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances
Job Summary
Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances.
Responsible for procuring/creating all month end AR reports as defined and issuing all distribution credits and billing for overages, shortages and marketing promotions.
Work with APAR and NAPA Distribution staff on resolving unpaid and/or deducted AR items for Rayloc and HVPG.
Matching Summary
Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances.
Skills & Requirements
Must-have
Accounts Receivable reporting
Month-end AR closing
Customer claim processing
Internal/External customer communication
Daily AR controls and balancing
Microsoft Excel proficiency
Nice-to-have
Process improvement recommendations
Positive relationship building
Commitment to customer satisfaction
Key Requirements
Minimum of one year related experience
Experience with Axapta/MS Dynamics or other ERP
Ability to read and interpret accounting procedures