Accounts Receivable Processor I
Kohler Co.
**Accounts Receivable Processor I**
_Work Mode: Hybrid_
**Location:** Hybrid - Kohler, WI (4 days onsite at HQ)
**Opportunity**
Working under the general supervision of the Supervisor-Hospitality Accounting this position will provide accounts receivable and administrative support to the Hospitality & Real Estate Group Businesses. This position is specific to The American Club & The Inn on Woodlake.
**Specific Responsibilities**
**Accounts Receivable Billing**
+ Bill all group accounts within 5 days of departure ensuring that all elements of the contract have been properly posted.All receipts are put in specific order and assembled with a folder for presentation to the client.
+ Monitor account status (days outstanding) and follow up with client for payment according to established policy and collection law.
+ Post finance charges according to established policy.Maintain spreadsheet of client balances used for balance sheet reconciliation.
+ Post payments on a daily basis as they are received either from the lock box, electronically, or directly in the mail.
+ Report account status on a monthly basis to business management, the group controller, and corporate credit.
+ Print and mail monthly statements to clients with balance.
**Other related duties:**
+ Facilitate group credit applications between group sales department and the corporate credit department.
+ Respond to transient and group guests billing inquiries within a 24 hour period.
+ Assist in the sale of gift cards during peak periods and cover absences of the primary gift card sales staff.
+ Work with group and leisure sales staff to facilitate seamless guest experience from the first point of contact to their final billing.
**Maintain City Ledger types**
+ Responsible for the timely testing of upgrades and patches to the operating system as it relates to the accounts receivable function.
**Overall Systems knowledge**
+ Resource for all customer billing issues within the division as they relate to accuracy and the use of our current operating systems, Spring Miller (all modules) and Delphi.
+ Requires strong Excel knowledge
**Other**
+ Other Duties as assigned by Supervisor, Accounting Analyst or Controller.
**Skills/Requirements**
+ High School diploma is required.
+ Detail-Oriented, accurate work habits are necessary.
+ Good written and oral communication skills are required.
+ Customer service experience is preferred.
+ Computer-related work experience is preferred.
+ Microsoft Office knowledge, particularly EXCEL, is required
\#LI-Hybrid
\#LI-KS1
**_Applicants must be authorized to work in the US without requiring sponsorship now or in the future._**
_The hourly range for this position is $16.70 - $20.85. The specific hourly rate offered to a candidate may be influenced by a variety of factors including the candidate’s experience, their education, and the work location. Available benefits include medical, dental, vision & 401k._
**Why Choose Kohler?**
We empower each associate to #BecomeMoreAtKohler with a competitive total rewards package to support your health and wellbeing, access to career growth and development opportunities, a diverse and inclusive workplace, and a strong culture of innovation. With more than 30,000 bold leaders across the globe, we’re driving meaningful change in our mission to help people live gracious, healthy, and sustainable lives.
**About Us**
It is Kohler’s policy to recruit, hire, and promote qualified applicants without regard to race, creed, religion, age, sex, sexual orientation, gender identity or expression, marital status, national origin, disability or status as a protected veteran. If, as an individual with a disability, you need reasonable accommodation during the recruitment process, please contact kohlerjobs@kohler.com . Kohler Co. is an equal opportunity/affirmative action employer.
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