JOB FILLED - Accounts Receivable Specialist - Joe Produce | Produce Jobs, Produce Careers, Agriculture Jobs, Agriculture Careers

JOB FILLED - Accounts Receivable Specialist

Job Description: 

River Fresh Farms, a Salinas based grower/shipper, is looking for an experienced Accounts Receivable Specialist desiring a career opportunity with a dynamic, fast growth company.

The Accounts Receivable Specialist position will be responsible for all activities in the Accounts Receivable functions, including invoicing, cash receipts and collection activities.

Compensation/Salary: 
DOE
Requirements: 
  • Minimum 5 years of accounting-related experience in Accounts Receivable.
  • Strong technology skills:  Excel knowledge and Famous are required.
  • Agricultural experience required with working knowledge of iTrade and corporate portals.
  • Strong written and oral communication skills to effectively communicate with customers and all levels of management.
  • Excellent organization skills with a focus on accuracy and attention to detail.
  • Ability to analyze data and provide creative solutions.
  • Requires ability to work overtime and weekends, as needed.
  • Able to work under pressure and meet deadlines.
  • Detail oriented with strong account reconciliation skills.
  • Excellent verbal and written communication skills.
  • Strong customer service and interpersonal skills and ability to work with internal and external customers.
  • Able to handle multiple tasks in a fast paced environment.
  • Able to problem solve, do analysis, and bring solutions to the team.
Responsibilities & Duties: 
  • Oversee the process of invoicing.
  • Process daily check and electronic cash receipts and assist in preparation of bank deposits.
  • Manage collection activities by reviewing all past-due accounts, tracking their payment progress, and contacting customers and getting resolution to their account discrepancies.
  • Maintain customer accounts including new customer set-up and customer statements.
  • Maintain and/or reconcile accounts receivable subsidiary ledgers to the general ledger.
  • Assist Controller or other administrative staff as needed.