Accounts Receivable

in Professional Services
  • Farmingdale, New York View on Map
  • Salary: $28.00 - $28.00
Contract

Job Detail

  • Experience Level Staff
  • Degree Type Bachelor of Science in Business Administration (BSBA)
  • Employment Contract
  • Working Type On Site
  • Job Reference 0000020367
  • Salary Type Hourly
  • Industry Aviation and Aerospace
  • Selling Points

    Contribute to a dynamic aerospace distribution environment with global reach. Enhance your expertise in sales tax exemption processes using Avalara ECM. Collaborate with cross-functional teams to ensure seamless operations.

Job Description

Accounts Receivable Overview

  • The Accounts Receivable position focuses on managing customer billing and sales tax exemption processes in a fast-paced aerospace distribution environment.
  • Administer sales tax exemption certificates using Avalara ECM, ensuring compliance and accuracy across jurisdictions.
  • Collaborate with internal teams to resolve customer billing discrepancies and maintain accurate account records.
  • Monitor and respond to inquiries in the Accounts Receivable shared mailbox, ensuring prompt and professional communication.
  • Support routine billing activities, including invoice submissions and customer statement requests.
  • Maintain strong organization and attention to detail while managing multiple priorities and deadlines.
  • Develop proficiency in Avalara ECM and ERP systems to streamline exemption certificate administration.
  • Contribute to process improvements and enhance customer account documentation accuracy.
  • Build effective working relationships across departments to ensure seamless operations and customer satisfaction.

Accounts Receivable Key Responsibilities & Duties

  • Administer sales tax exemption certificates, ensuring completeness and validity using Avalara ECM.
  • Monitor certificate status and follow up with customers to resolve documentation issues.
  • Accurately submit and track billing information through customer portals and company systems.
  • Maintain detailed customer account records, including billing instructions and exemption statuses.
  • Research and resolve billing discrepancies, rejected invoices, and credit/rebill activities.
  • Coordinate with internal teams to address customer billing and account-related issues.
  • Respond to customer inquiries promptly and professionally, providing accurate account information.
  • Track and follow up on open customer inquiries, escalating unresolved items as needed.
  • Contribute to improving billing processes and customer account documentation accuracy.

Accounts Receivable Job Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent work experience preferred.
  • Minimum of 3 years of experience in Accounts Receivable, billing, or sales tax administration.
  • Proficiency in Avalara ECM, ERP systems, and Microsoft Office applications, including Excel, Outlook, and Word.
  • Strong organizational skills and attention to detail in a high-volume, deadline-driven environment.
  • Excellent written and verbal communication skills for direct customer interactions.
  • Ability to manage multiple priorities and demonstrate consistent follow-through.
  • Experience with sales tax exemption certificate requirements and administration preferred.
  • Prior experience in aerospace distribution or similar industries is advantageous but not required.
  • Commitment to professionalism, integrity, and accountability in all aspects of the role.
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