Accounts Receivable Specialist

Do you want to leverage your accounts receivable experience with a growing Tier 2 Automotive supplier serving some of the top automotive manufactures? This is a high visibility role working out of the corporate office where you will get to make a real impact on the organization. Plus, you will enjoy competitive pay and excellent benefits with a very stable company.

Derby Fabricating Solutions is seeking a dedicated Accounts Receivable Specialist to join in Louisville, KY.

If you have at least 3 years of accounts receivable experience and proficiency with Microsoft Office, Derby wants to hear from you!Don’t let this opportunity pass you by.  Apply now!

Why Accounts Receivable Specialists join the Derby term:

Benefits package – Includes medical, dental, vision, life, AD&D, short term disability, accident insurance, health savings account, flex spending, employee assistance program, critical illness insurance, weekly pay, 401k with match, vacation time.

Great work atmosphere – This is a less demanding environment than a Tier 1 supplier, but still a “work hard-play hard” type atmosphere where you will work with a great team of people that get along well together.

Competitive compensation starting between $45,000 - $55,000/yr, based on experience.

Stable and Growing Organization – Experience excellent job security as this organization is steadily growing as a company.

Career growth: Derby is always looking for key players to develop into higher level roles.

Essential duties/responsibilities:

Post customer payments by recording cash, checks, and credit card transactions

Researches and solves customer payments

Processes customer credits

Prepares deposits as needed

Collects unpaid balances from customers

Keep track, process and reconcile payments and expenditures, purchase orders, invoices, statements, checks, refund requisitions etc. in compliance with financial policies and procedures

Conduct vendor statement reviews and obtain missing invoices and credit memos

Escalate issues, as appropriate, to ensure outstanding customer service

Provide general support for 1099 reporting

Conduct account research and analysis

Prepare and maintain various reports

Identify and execute the necessary process adjustments

Reconcile A/R to the G/L

Compiles daily billing report for senior management

Interact with customers to resolve outstanding issues

All other work assigned.

About the Company: Derby was founded in 1977 primarily to serve the automotive and appliance industries. In the years since, they have managed to compete successfully in dozens of industries with hundreds of products and services. Currently they have production locations in four states throughout America.

All qualified applicants will receive consideration for employment without regard to the individual's race, color, sex, national origin, religion, age, disability, genetic information, status as a military veteran or any other characteristic protected by applicable law.All qualified applicants will receive consideration for employment without regard to the individual's race, color, sex, national origin, religion, age, disability, genetic information, status as a military veteran, or any other characteristic protected by applicable law. For Job Seekers - Workrocket.com provides a fast and effective way to connect with great jobs. We work with a wide range of companies that offer excellent career opportunities. The industries we serve range from heavy construction equipment, HVAC, and manufacturing to medical and surgical equipment, accounting, finance and insurance just to name a few. Connecting Job seekers with great jobs is what we do. http://www.workrocket.com