Accounts Receivable Specialist Job at Alter Trading Corp, Saint Louis, MO

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  • Alter Trading Corp
  • Saint Louis, MO

Job Description

Founded in 1898, Alter Trading Corporation is a worldwide leader in metal recycling for over 128 years. Alter Trading Corporation offers competitive salary and benefits to include medical, dental, vision, company-paid life insurance, supplemental life insurance, a generous Paid-Time Off Policy, company paid Short- and Long-Term Disability as well as a generous 401(k) match. Come join our team!

 

Job Description/Responsibilities

Reporting to the Manager of AR and AP, the Accounts Receivable Specialist is responsible of maintaining the quality and accuracy of accounts receivable through assigned responsibilities. 

  • Identifies correct customers and invoices by interpreting various remittance advices, and applies wires, ACH’s, and checks to open invoices.
  • Identifies past due customers within policy guidelines, past due invoices, and subsequent collection of past due invoices by making external and/or internal contact and follow up.
  • Documents and communicates short payments and unapplied cash through established procedures and works with internal and external contacts to resolve.
  • Analyzes customer payments, researches unapplied cash, duplicate billings, and adjustments to correctly apply and clear open invoices.
  • Monitor customer credit limits and work effectively with other parties to adjust, analyze, communicate, and request new credit limits. 
  • Maintains divisional Accounts Receivable, including joint venture, distributor, railcar, and miscellaneous sales by analyzing and applying payments, and collecting/resolving open items through internal and/or external contacts.
  • Performs month end reconciliations and reports. 
  • Performs special projects requiring analysis of Accounts Receivable transactions.
  • Performs all other task and/or responsibilities as assigned, requested, or needed. 

Education/Experience :

  • 1-3 years of recent and relevant experience in accounts receivables and business collections, preferably in a manufacturing environment. 
  • Prefer an associate degree in business, accounting or related field. 
  • Must have excellent verbal and written communication style.
  • Ability to carry out ongoing dialogues in a way that creates trust and confidence within all levels of the company.
  • A positive attitude and the ability to work well with others. 
  • Proficient Outlook and intermediate Excel skills. 

 

 

Compensation details: 24-26.5 Yearly Salary

PIdafa5801124f-30492-40372650

Job Tags

Temporary work, Worldwide

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