Supplier AR Specialist

The Supplier Accounts Receivable Specialist will be responsible for processing transactions to Supplier AR and Fund accounts, generating invoices, and monitoring aged receivables. The role requires strong communication and problem-solving skills, as well as knowledge of order processing systems.

Requirements

• Set up and maintain supplier accounts
• Track billing of RNDC cost to Supplier AR accounts and Funds
• Apply payments/credits to debit balances in a timely manner
• Provide regular monitoring of Supplier account balances
• Participate in follow up conversations with Supplier’s regarding past due balances
• Review billing transactions for timeliness and accuracy
• Research and resolve account claims and discrepancies with Suppliers

Benefits

• 401(k) with company matching
• Medical, dental and vision benefits
• Generous paid time off program
• Paid volunteer time
• Paid parental leave
• Paid caregiver leave
• Fertility benefits
• Paid training
• Company paid life insurance, short-term disability, and company-paid holidays
• Associate resource groups, and diversity, equity, and inclusion programs