Accounts Receivable II

Job Title: Accounts Receivable Associate II Who We’re Looking For: Are you a persistent people-person with a dynamic personality who easily adapts to a team environment and loves to provide top-notch customer service? Do you not bat an eye when it comes to multitasking and roll with the punches when it comes to working on many different projects at once? Have you never met a problem you didn’t solve and refuse to take no for an answer? If so, do your best work with Acme Tools as an Accounts Receivable Associate II. About Acme Tools: Acme Tools was founded as Acme Electric Motor in 1948 and continues to be a family-owned operation with thirteen locations and over 600 team Acme members across North Dakota, Minnesota, and Iowa. In 1999, Tool Crib of the North, Acme’s catalog and internet division, was acquired by Amazon.com. After rebranding as Acme Tools, we are now one of the premier retailers of tools and equipment online within the United States. You’ll Enjoy Our: Work-Life Balance Professional Development Training Competitive Pay & Annual Performance-Based Increase Opportunities Generous PTO plan that starts accruing on day 1! Paid Holidays – we are closed the 6 major holidays of the year Maternity Leave (partially paid through company paid short-term disability!) Work environment where everyone strives to do their best work and can see their impact on the company Community Involvement Opportunities Generous Employee Discounts We Also Provide: Various Medical, Dental, & Vision Insurance Plans To Fit Any Lifestyle & Family Supplemental Health Insurance Add-On Programs Medical & Dependent Care Flexible Spending Accounts 100% Company Paid Short- & Long-Term Disability Insurance 401(k) Program & Company Matching 100% Company Paid Life Insurance What You’ll Take Ownership Of: The Accounts Receivable Associate II position plays an important role in the financial stability of Acme Tools. This position is responsible for: Research into invoicing errors on Cash and Charge accounts while working with management and IT to develop solutions Researching credit applications, updating accounts, and collections Responding to sales tax related questions Conducting credit investigations for new credit and finance applications Researching and resolving payment discrepancies Reconciling customer disputes, short, or skipped payments Weekly meetings with management on progress and status of open issues Performing other related duties as assigned Need-To-Haves: Associate’s degree in accounting, related field OR equivalent experience 3+ years of experience in AR, billing, collections, or a similar accounting support role Intermediate Excel skills, including VLOOKUP, pivot tables, sorting and filtering, and basic formulas Ability to keep a high degree of confidentiality of information Ability to work with a high level of autonomy and take initiative Exceptional attention to detail Effective and professional…