Job Information
CONSTRUCTION RESOURCES MANAGEMENT Accounts Receivable Specialist in WAUKESHA, Wisconsin
JOB REQUIREMENTS: Accounts Receivable Specialist Construction Resources Management \| Waukesha, WI Full Time Apply Now Accounts Receivable Specialist Construction Resources Management, Inc. a Walbec Group Company Waukesha, WI Are you looking for an exciting career in road, highway, and bridge construction? Construction Resources Management of the Walbec Group has a place for hard working, loyal, and driven people like you. Come work with us as an Accounts Receivable Specialist and enjoy a family-focused, progressive culture. Our approach is driven by an involved focus on Safety and efficiency, resulting in us being a leader in the heavy and highway construction industry. The Company: The Walbec Group of companies is currently in its third generation of family leadership producing high-quality construction materials and delivering unparalleled professional design, engineering, and construction services. Multi-year Milwaukee Business Journal Best Place to Work honoree and a Best Place to Work by Employ Humanity. Associated with many exciting state, municipal, federal, and commercial projects. Check out our website for a complete list of interesting projects. walbecgroup.com Proud Partner of the Green Bay Packers. The Position: We are currently seeking an experienced Accounts Receivable Specialist to join our dynamic group of accounting and finance professionals. Under the direction of the AP/AR Manager, the AR Specialist will be responsible for the daily processing of deposits for the Walbec Group family of companies Role and Responsibilities Full time Hours are Monday - Friday, flexible between 7 a.m. - 5 p.m. Prepare daily bank deposits for the Walbec Group companies and post to customer accounts in the ERP in a timely manner. Effectively communicate with other Walbec team members, including the manufacturing credit collections group and construction project manager assistants, to ensure accurate application and resolve account discrepancies. Match cash receipts to cash customer sales Process customer refunds and provide customer statements monthly or as requested. Review and process account adjustments, credit memos, and small balance write-offs. Produce and distribute cash receipts & adjustment journals. Prepare and distribute a running weekly cash receipt summary on a daily basis for all companies. Provide support to the controllers and other members of the finance team regarding cash receipt inquiries. A/P Support Assist with processing company credit card statements. Supports A/P Specialists as required or assigned. The Benefits: Team members... For full info follow application link. We are an Equal Employment Opportunity (EEO) employer and it is our practice to provide equal employment opportunities to all qualified applicants. In addition, it is the policy of the Company to comply with applicable federal, state and local laws governing nondiscrimination in employment in each locality in which the Company has employees. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/01BAF20383354960