Position: Account receivable specialist

Responsibilities:
• Responsible for tracking and resolving outstanding payment issues
• Generate and maintain aging reports in a timely manner and identify delinquent accounts
• Work with collections personnel and solicit payments on overdue accounts
• Respond to customer billing issues and resolve with customer and/or other departments
• Perform clerical, financial and administrative services; verifying transactions, invoicing, posting transactions, tracking payments and obligations, maintaining organization

Qualifications:
• College degree in Accounting or Business Administration is preferred
• Credit and collections experience in a commercial or wholesale distribution
• Exceptional communication and interpersonal skills
• Strong attention to detail
• Punctuality, dependability and integrity

Benefit:
• Paid Time Off (Vacation/Personal Days)
• Bonus/Incentives
• 401(k)
• Health/Dental/Vision/Prescription Plan/Life

How to apply: Send your cover letter and resume to: hr@grantep.com