Accounts Receivable Associate

The Accounts Receivable Invoice Associate will be directly responsible for the daily application of cash received, research to support cash application, entry of invoices into payable system and weekly cash disbursements and other responsibilities listed below. This position is also responsible for assisting with the collections process, including making collection calls to customers with unpaid/late statement balances and releasing orders that are on hold for daily shipments.

Schedule:

• $17.00 - $19.00 per hour, based on experience
• Monday - Friday, 8:00am - 5:00pm EST

Duties and Responsibilities:

• Responsible for applying payment accurately, with attention to payment discrepancies when necessary
• Strong communication and relationships with internal and external contacts via phone and email, including the ability to follow up with these contacts on a regular basis
• Invoicing orders, processing and applying payments, daily reports regarding any payment or invoicing discrepancies, tracking invoices, while keeping up with any incoming phone calls and emails
• Keep detailed logs of any pending issues with cash application and actions to close the issue
• Able to keep up with constant improvement/changes to processes and procedures as new changes are implemented to automate daily responsibilities
• Monitor and make collection calls/emails to customers to collect for past due balances
• Manage Accounts Receivable report
• Make the decision to release or hold orders on accounts that are past due with no answer regarding payment
• Work closely with Invoice Managers, Sales, Returns, and Logistics on order issues
• All other duties as assigned

Benefits & Other Incentives:

• Medical with HSA option
• Dental
• Vision
• Disability
• Life Insurance
• 401K with Company Match
• Early Pay Opportunities
• Paid Holidays
• Paid Vacation AND Personal Time
• Employee Discount
• Other Meyer Perks: cell phone discounts, rental car discounts, etc.
• Stable employment at a growing company that offers advancement opportunities
• & More!

Requirements:

• High School Diploma
• Previous experience in accounting preferred but not required.
• Must be able to operate a computer and understand computer-based accounting records (aging reports)
• Proficient In Excel
• Ability to pay attention to details
• Must be able to communicate clearly in person or on a phone
• Maintain a strong work ethic and prioritize responsibilities
• Problem solving skills and ability to work under pressure
• Must be organized and detail oriented

About Us: Meyer is a growing, family-owned, and operated company where you are more than an employee number, you’re family! Meyer Distributing is a complete wholesale distributor: automotive, RV/towing, outdoor living, marine, and more. With 85+ locations across the country, Meyer services dealers nationwide. Meyer Logistics is a transportation company that serves as the backbone of Meyer Distributing’s shipping network. Meyer Logistics has a fleet of 500+ top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform – come join our team today!

Take the first step in your career today! Apply now!

Office, Accounts Receivable, Invoice, Collections, AR

Notice of AI Use in Job Application Review

As part of our commitment in creating a fair, efficient, and consistent hiring process we may use artificial intelligence (AI) to help our recruiting teams organize, summarize, and analyze information provided by candidates, including resumes, application responses, and other materials submitted during the application process.AI may be used to identify patterns, highlight relevant skills, and experience, and assist in comparing a candidate’s qualifications with the requirement of a specific role. These tools are to improve efficiency and consistency while supporting more informed hiring decisions, which will ultimately be made by the hiring team.