goTRG has doubled sales in the last three years, we are now ramping up for serious growth. We are looking for valued and passionate associates in every functional area.

Position: Accounts Receivable Specialist

Department: Accounting

Classification: Non-Exempt

Reports to: Accounting Manager

Major Responsibilities/Essential Functions:

• Posts customer payments by recording cash, checks, and credit card transactions.


• Posts revenues by verifying and entering transactions.


• Updates receivables by totaling unpaid invoices.


• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;


• Resolves valid or authorized deductions by entering adjusting entries.


• Resolves invalid or unauthorized deductions by following pending deductions procedures.


• Reconciles customer accounts, resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.


• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.


• Protects organization's value by keeping information confidential.


• Updates job knowledge by participating in educational opportunities.


• Accomplishes accounting and organization mission by completing related results as needed.