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KOCH INDUSTRIES INC Accounts Receivable Specialist Assets in GREEN BAY, Wisconsin

JOB REQUIREMENTS: Your Job KBX Logistics is looking for a detail-oriented and meticulous Accounts Receivable Specialist to support our Asset Services team. The ideal candidate will have a strong focus on data accuracy and process optimization, coupled with the ability to effectively navigate customer relationships. Proficiency in Excel and Access is required to excel in this role. Our Team Join our dynamic accounting team, where you can contribute to the success of our Asset Services division! Our company is a leading provider of comprehensive solutions for fleet procurement and management needs across various assets, including railcars, ISO tanks, trailers, chassis, and barges. We specialize in offering tailored services to meet the diverse needs of our clients, ensuring efficiency and effectiveness in asset management. We\'re all about growth, development, collaboration, and adaptability. The division you\'ll support thrives in a fast-paced environment and embraces a passionate and customer-focused approach. We\'re excited to partner with you to ensure processes and procedures are followed diligently. Your role in maintaining standards and fostering efficiency will be key as we journey together towards excellence. What You Will Do Create customer invoices in an accurate, timely manner Provide customers with supporting documentation required for customer payment Provide payment instructions to the cash application team Manage customer aging\'s - research, review, and resolve open invoices and submit balance dues Ensure customer invoicing is compliant with KBX Logistics contracts Monitor customer accounts to ensure they are within payment terms Assist with month-end accruals and reporting Assist with Customer set up Support management goals and operations to create real long-term value Critique processes for better and more efficient way of doing things Promote and maintain continuous, positive communication with customers regarding correct billing procedures to minimize receivable discrepancies Collaborate with internal teams to resolve disputes, payments, and miscellaneous issues that arise Who You Are (Basic Qualifications) High school diploma or GED Experience using Outlook, Word, and Excel What Will Put... For full info follow application link. Infor does not discriminate in employment opportunities or practices on the basis of race, color, creed, religion, sex, gender identity or expression, sexual orientation, national origin, genetics, disability, marital status, age, veteran status, protected veterans, military service obligation, citizenship status, individuals with disabilities, or any other characteristic protected by law applicable to the state in which you work. If you have a disability under the Americans with Disabilities Act or similar law, and you wish to discuss potential accommodations related to applying for employment at our company, please contact Human Resources at 470-548-7173 and/or ADAAA@infor.com. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/F933072A6BED412D

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