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167344,  Accounts Receivable Specialist - MA -

Category: ADM
Job Title: Accounts Receivable Specialist - MA
Region: MA-Massachusetts
City: Franklin
State: MA
Rate: Up to $16.12 DOE
Duration: 3 Months
Description: Chipton-Ross is seeking an Accounts Receivable Specialist for an opening in Franklin, MA.

RESPONSIBILITIES:
Applies fundamental accounting theories and concepts to support the Franklin Financial Shared Services Billing and Cash Application process.
Assist with Accounts Receivable strategies and work flows to meet monthly shipping and cash flow goals.
Supports client program by ensuring compliance with approved policies and procedures.
Assist with credit card billings and processing of sales allowances as required.
Assist with new customer account maintenance.
Build and manage relationships with customers, particularly with national and international distributors, as well as client sales offices.
Assist with the month-end Accounts Receivable closing process as required.

Support the Accounts Receivable Supervisor with the intercompany payment process.
Perform other accounting duties as assigned by management.

REQUIRED EXPERIENCE:
Requires 2+ years accounting experience.
Requires 2+ years of Accounts Receivable related experience.
Intermediate proficiency in MS Office including Excel, Word, and Outlook is required.
Excellent oral and written communication skills are required.
Ability to work independently in a fast-paced environment is required.
Experience with automated ERP systems is a plus.
Essential Job Functions and Accountabilities:

Applies fundamental accounting theories and concepts to support the Franklin Financial Shared Services Billing and Cash Application process.
Assist with Accounts Receivable strategies and work flows to meet monthly shipping and cash flow goals.
Supports client program by ensuring compliance with approved policies and procedures.
Assist with credit card billings and processing of sales allowances as required.
Assist with new customer account maintenance.
Build and manage relationships with customers, particularly with national and international distributors, as well as client sales offices.
Assist with the month-end Accounts Receivable closing process as required.
Other Job Requirements:

Support the Accounts Receivable Supervisor with the intercompany payment process.
Perform other accounting duties as assigned by management.

Requires 2+ years accounting experience.
Requires 2+ years of Accounts Receivable related experience.
Intermediate proficiency in MS Office including Excel, Word, and Outlook is required.
Excellent oral and written communication skills are required.
Ability to work independently in a fast-paced environment is required.
Experience with automated ERP systems is a plus.

EDUCATION:
BS degree in Accounting, Finance or equivalent experience is required.

WORK HOURS:
Full-Time

Candidates responding to this posting must currently possess the eligibility to work in the United States. No third parties please.

Chipton-Ross provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, national origin, sex (including pregnancy), age, disability, sexual orientation, gender identity and/or expression, protected veteran status, genetic information, or any other characteristic protected by Federal, State or local law. This policy governs all areas of employment at Chipton-Ross, including recruiting, hiring, training, assignment, promotions, compensation, benefits, discipline, and terminations.

Contact:
Mahta Eslami at meslami@chiptonross.com
CHIPTON-ROSS, INC.
343 Main Street
El Segundo, CA 90245

Phone: (310) 414-7800 x220 or (800) 927-9318 x220


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