Accounts Receivable Clerk
Consolidated Electrical Distributors
Summary
Job title: Accounts Receivable Clerk
Job ID: 202510750005
Department: Los Angeles - RIS
Location: CA-Santa Fe Springs
Description
Summary:
RESPONSIBILITIES:
+ Accurately process all sales and purchasing documents, including Sales Registers, Credit Memos, Cash Sales, Non-saleables, Inventory Adjustments, and Cost Adjustments
+ Perform daily billing functions, including portal billing, services billing and writing backorders
+ Prepare CEDNet for end-of-day sales transmission to the Service Center
+ Manage daily filing and maintain Sales Register and Cash Sale Receipt accountability
+ Monitor and distribute customer service emails
+ Review UPS billing and flag discrepancies
+ Maintain and manage shared calendars for training room, conference room, and staff time off
+ Serve as backup for unprocessed document reporting, daily reporting, and shared calendar/time-off coverage
+ Oversee beginning-of-day processes
+ Manage the On Hold List and communicate resolutions or escalations
+ Open and prepare outgoing mail
+ Batch Void, No Charge/No Cost Sales Registers
+ Inbound Phone Call Transfers
ESSENTIAL JOB FUNCTIONS:
+ Research and processing of Credit Memos
+ Competency in creating and batching sales-related documentation
+ Strong organization and multitasking skills, particularly under deadlines and interruptions
+ Proficiency in office equipment including ten-key calculators, faxes, and copiers
+ Ability to work independently at a computer workstation for extended periods
+ Ability to follow instructions, proofread documents, and perform numeric and alphabetic filing
+ Clear and effective verbal and written English communication
SPECIFIC JOB DUTIES:
+ Review all document types (registers, tickets, non-saleables) for completeness and accuracy
+ Perform document entry and make necessary corrections as needed
+ Print and distribute invoices and relevant reports
+ Batch and file all sales documentation consistently and accurately
+ Support timely and accurate credit card processing and reporting
+ Coordinate with team members for daily and backup tasks associated with reporting and customer service
+ Reports to: Credit Manager
Minimum Qualifications:
· High school degree
· Experience and competency with Microsoft Office Suite (Word, Excel, Outlook)
Preferred Qualifications:
· Some college course work or college degree
Working Conditions:
This position operates in a professional office environment which may require sitting and working at a computer workstation for extended periods.
Supervisory Responsibilities: No
Essential Job Functions:
· Work with customers to arrange payments and to resolve disputes
· Perform credit investigations for new and existing accounts
· Set up and make account adjustments
· Review and issue lien releases
· Create and maintain reports
· Help process credit card and cash/COD payments
· Help accurately and efficiently process payments on customers’ accounts
· Meet daily deadlines with frequent interruptions
CED is an Equal Opportunity Employer - Disability | Veteran
Compensation Range:
The compensation range for this position is $52000 to $65000 annually.
Other Compensation:
The following additional compensation may be applicable for this position:
+ Profit Sharing
Benefits:
Benefits available for this position are:
+ Insurance - Medical, Dental, Vision Care for full-time positions
+ Insurance - Medical only for part-time positions, 30+ hours/week
+ Disability Insurance
+ Life Insurance
+ 401(k)
+ Paid Sick Leave
+ Paid Holidays
+ Paid Vacation
+ Health Savings Account (HSA) and matching
+ Dependent Care Flexible Spending Account (FSA)
+ Teledoc
+ Paid Pregnancy & New Parent Leave
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