What are the responsibilities and job description for the Accounts Receivable Specialist position at TIBBETTS LUMBER CO LLC?
Description
Tibbetts Lumber Co. LLC, a growing Lumber and Building materials company, is seeking an Accounts Receivable Specialist for the Corporate office in St. Petersburg, Florida.
Essential Duties and Responsibilities:
- Research unapplied customer payments to determine correct resolution
- Process invoicing
- Maintain customer master file for contact information, shipping addresses, credit limits, etc.
- Communicate with customers about billing discrepancies and questions
- Communicate with customers regarding past due balances and payment schedules
- Provide superior customer service to internal and external customers at all times
- All other duties as assigned
Experience Required:
- Associate’s Degree in Accounting or related field
- 2 years of experience in Accounts Receivable can substitute for educational requirement
- Experience with customer service and client communication
Knowledge, Skills, & Abilities:
- Advanced mathematical and logical deduction skills
- Effective problem-solving skills
- Ability to create and edit Microsoft Excel spreadsheets
- Familiarity with accounting software programs
Benefits:
Tibbetts Lumber offers an excellent benefits package to our employees including:
- Competitive wages
- Medical insurance
- Dental insurance
- Life insurance
- 401(k) plan
- Vacation, Personal Time & Holiday pay
- Short & Long Term Disability
- Health Savings Account
Legal Disclosures:
Tibbetts Lumber Co. LLC complies with all federal, state, and local laws prohibiting employment discrimination of any kind. Tibbetts Lumber Co. LLC is a Drug-Free Workplace and uses pre-employment drug testing to confirm all of its potential employees do not use any restricted substances. Tibbetts Lumber Co. LLC is an at-will employer and can terminate its employment relationship at any time, with or without cause, and without notice.