THE TEAM YOU WILL BE JOINING
- North American manufacturing company with over $800 million in revenue
- An extensive footprint of over 30 facilities, with headquarters in North Carolina
- Focused on reinvestment in the company and operational excellence
- Heavy investment in research and development with a commitment to innovation
WHAT THEY OFFER YOU
- Opportunity to use creativity on a collaborative team
- Commitment to prioritizing employee development and promoting internally
- Engaging Executive Leadership team that listens to employee voices
- Excellent, competitive benefits package that essentializes work-life balance
LOCATION:
- Charlotte, NC.
WHY THIS ROLE IS IMPORTANT:
- Review payment issues including credit card transactions, returned checks and over/underpayments
- Responsible for cash application, accounts receivable and collections
- Coordinate collection activity for past-due accounts
- Set up new customers in the company software
- Maintain customer files in MS Excel
THE BACKGROUND THAT FITS:
- Bachelor's degree
- 1-2+ years of Accounts Receivable Experience
- Experience with D365 or similar ERP
- Excel experience required
- Demonstrated ability to work in a collaborative team environment
