Ultradent, a global leader in oral health, is seeking an Accounts Receivable (AR) Specialist to join our accounting team! The AR Specialist will be responsible for administering all aspects of accounts receivable, billing, collections, and cash application processes within a complex ERP system (Oracle). Specialists will be responsible for accurately billing customers in a timely fashion, ensuring that all accounts receivable related transactions are recorded accurately while maintaining customer records and collections. The specialist is always professional and shows excellent customer service to both internal and external customers.
This position is paid at an hourly rate of $20/hour and will be worked in a hybrid setting, where the specialist will come into the office three days a week.
The AR Specialist will be responsible for the following:
1. Heavy inbound telephone work answering customer questions and processing payments
2. Continual communication with customers in collection of outstanding invoices
3. Evaluate and manage customer credit limits and terms
4. Manage multiple tasks simultaneously with professionalism
5. Accurate accounting on all customer accounts
6. Apply customer payments to outstanding accounts receivable accurately and timely.
What we’re looking for in you:
7. Accounts receivable experience in a high-volume environment
8. Basic knowledge of general ledger
9. Basic knowledge of accounts receivable
10. Excellent reconciliation skills
11. Professional cooperative attitude and the ability to work well with little supervision
What you will need to succeed:
12. 2+ years of accounting experience with at least 1 years focus on accounts receivable is ideal
13. High School Diploma or equivalent required.
14. Excellent written and verbal communication skills
15. Strong organizational skills and high attention to detail
16. Ability to work well under pressure with a high customer service-oriented attitude