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EMSAR

Accounts Receivable Specialist

Posted an hour ago
2-5 years experience
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AI Summary

The Accounts Receivable Specialist will manage the accounts receivable process by communicating with vendors and clients to resolve issues and collect payments. They are also responsible for accurately recording financial transactions and generating necessary financial reports.

Job DetailsLevel: ExperiencedJob Location: OH-Wilmington - Wilmington, OH 45177Job Shift: DayJob Category: FinanceEquipment Management Service and Repair – EMSAR, headquartered in Austin, Texas, is a fast-growing national technical services company providing maintenance, repair and installation services to OEMs in the Healthcare, Laboratory, Self-Service Kiosk, and Critical Power sectors. EMSAR’s customer-centric model enables the Company to customize and deliver the highest quality solutions to its blue-chip and emerging client base. EMSAR’s  portfolio of services includes: On-site technical field support, including maintenance & repair FDA field change orders (“recalls”) Bench repair and remanufacturing Installation Call center Contract manufacturing and logistics FDA compliance and validation Project management Training and education General discussion of responsibilities, mission and strategy: We are looking for an Accounts Receivable Specialist I who is passionate about our core mission – to customize and deliver the best and highest quality solutions to our customers. The Accounts Receivable Specialist I will support the company's mission, vision, and values. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to assist individuals with disabilities to perform these essential responsibilities for Accounts Receivable Specialist I: • Respond to external vendors and internal managers regarding all aspects of the  accounts receivable process. • Research information to provide accurate and timely solutions to internal clients and  vendors at multiple locations. • Communicate with previous clients and customers to request payment and arrange  payment plans. • Collect payment from customers and accurately record it into the system. • If necessary, create reports and balance sheets that document overall profits and losses. • Update client accounts based on payment or contact information. • Duties as assigned by management.   QualificationsWhat were looking for: • High school diploma or equivalent • Some college education • 3 or more years of experience as a Accounts Receivable Specialist or similar role • Excellent knowledge of MS Office and Excel • Data entry skills as well as a knack for numbers • Strong personal computer and business solutions software skills • Experience working with generally accepted accounting principles and accounting  software • Strong planning and organizational skills to balance and prioritize work. Work environment and physical demands: • Ability to lift and carry up to 20 lbs.  • Ability to sit, stand, bend, and reach for long periods for time exceeding 4hours. Our commitment to you: • A great team environment • Competitive salary  • Healthcare benefits • Ability to work remotely  • Supportive leadership

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