Accounts Receivable Specialist

The role of Accounts Receivable Specialist will manage and process accounts receivable activities, including customer invoices, payments, account balances, and collections. This position is responsible for ensuring the timely and accurate recording of customer transactions, maintaining accurate accounts receivable records, and assisting with the resolution of account discrepancies. The ideal candidate will possess a solid foundation in accounting principles and demonstrate excellent communication and organizational skills to foster strong customer relationships and support the company's financial operations.

Key Responsibilities:

• Prepare, review, and process customer invoices and account adjustments.

• Post and apply customer payments accurately and in a timely manner.

• Reconcile accounts receivable records by verifying entries and comparing system reports to account balances.

• Maintain accurate and organized customer account records and files.

• Monitor customer accounts to ensure payments are received and accounts remain current.

• Research and resolve billing discrepancies, payment issues, and account inquiries.

• Communicate with customers regarding outstanding balances, payment status, and account questions.

• Assist with collections activities and follow up on past-due accounts as needed.

• Prepare and process account adjustments, credits, and other authorized transactions.

• Assist in month-end closing activities and provide supporting documentation for audits.

• Maintain accurate and organized records of all accounts receivable transactions.

• Respond to internal and external inquiries regarding customer accounts, invoices, and payment status.

• Reconcile customer accounts and assist with identifying and resolving discrepancies.

• Prepare reports and documentation related to accounts receivable activities as requested.

• Perform other accounting and administrative duties as assigned.

REQUIRED EDUCATION AND QUALIFICATIONS

• High School Diploma or GED required.

• 1-3 years of accounts receivables or general accounting experience

• Familiarity with accounting Solar Eclipse.

• Strong attention to detail and organizational skills

• Proficiency in MS Office, especially Excel

• Solid understanding of basic math and general ledger accounting principles.

• Excellent communication and interpersonal skills

PREFERRED EDUCATION AND QUALIFICATIONS

• Ability to adapt to changing priorities and handle multiple tasks simultaneously with minimal supervision

• Empathic and resourceful with solid problem-solving skills

• Bias for action, strong work ethic, and desire for excellence

• Experience in the RV industry

WORK SCHEDULE & WORKING CONDITIONS

This position operates Monday through Friday, from 8:00 am to 5:00 pm. However, flexibility is essential, as occasional early morning, evening, weekend, or holiday work may be required based on business needs and collaboration with international teams.

Work primarily occurs in an office setting, involving desk-based activities such as computer use and occasional light walking and lifting tasks. This role will require occasional travel to other locations, for training, or to attend industry events.