EMSAR

EMSAR

·7 days ago

Accounts receivable specialist

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Location

remote, OH, United States

Commitment

Full Time

Level

Middle (2-4 years)

Required skills

Accounts receivableData entryMicrosoft OfficeExcelAccounting softwareGenerally accepted accounting principlesCommunicationPlanningOrganizational skillsReportingBalance sheetsPayment collectionCustomer service

Job Description

Job Details

Level: Experienced

Job Location: OH-Wilmington - Wilmington, OH 45177

Job Shift: Day

Job Category: Finance

Company Overview

Equipment Management Service and Repair – EMSAR, headquartered in Austin, Texas, is a fast-growing national technical services company providing maintenance, repair and installation services to OEMs in the Healthcare, Laboratory, Self-Service Kiosk, and Critical Power sectors. EMSAR’s customer-centric model enables the Company to customize and deliver the highest quality solutions to its blue-chip and emerging client base.

Services Offered

  • On-site technical field support, including maintenance & repair
  • FDA field change orders (“recalls”)
  • Bench repair and remanufacturing
  • Installation
  • Call center
  • Contract manufacturing and logistics
  • FDA compliance and validation
  • Project management
  • Training and education

Responsibilities

We are looking for an Accounts Receivable Specialist I who is passionate about our core mission – to customize and deliver the best and highest quality solutions to our customers. The Accounts Receivable Specialist I will support the company's mission, vision, and values. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to assist individuals with disabilities to perform these essential responsibilities for Accounts Receivable Specialist I:

  • Respond to external vendors and internal managers regarding all aspects of the accounts receivable process.
  • Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations.
  • Communicate with previous clients and customers to request payment and arrange payment plans.
  • Collect payment from customers and accurately record it into the system.
  • If necessary, create reports and balance sheets that document overall profits and losses.
  • Update client accounts based on payment or contact information.
  • Duties as assigned by management.

Qualifications

What we're looking for:

  • High school diploma or equivalent
  • Some college education
  • 3 or more years of experience as a Accounts Receivable Specialist or similar role
  • Excellent knowledge of MS Office and Excel
  • Data entry skills as well as a knack for numbers
  • Strong personal computer and business solutions software skills
  • Experience working with generally accepted accounting principles and accounting software
  • Strong planning and organizational skills to balance and prioritize work.

Work Environment and Physical Demands

  • Ability to lift and carry up to 20 lbs.
  • Ability to sit, stand, bend, and reach for long periods for time exceeding 4 hours.

Our Commitment to You

  • A great team environment
  • Competitive salary
  • Healthcare benefits
  • Ability to work remotely
  • Supportive leadership

Ready to join the team?

Apply now

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