Be Yourself. Build Your Career. Be Exceptional Together. At Werner, we’re more than an electrical distributor — we’re a community that empowers people to grow, innovate, and truly make a difference.
Requirements
- Process payments received from customers through Lockbox and EFTs (electronic fund transactions) through the cash application software.
- Research and resolve payments with errors in review queue.
- Batch invoices daily.
- Research unapplied cash and contact customer to obtain reconciliation information and obtain tax-exempt certificates to ensure accurate A/R (accounts receivable) records.
- Perform quarterly internal sales tax audit.
- Perform applies, offsets, write-offs, and dispute coding.
- Process and audit daily cash sales reporting for all branches.
- Assist in month-end reconciliation activities for cash logs.
- Assist in credit card reconciliation.
- Act as a back-up for customer account set up or edits, job accounts, sales tax forms, credit/rebills, pricing adjustments and portal invoicing.
Benefits
- Medical, Dental, and Vision Insurance
- Short & Long-Term Disability Insurance
- Life and AD&D Insurance
- 401(k) Retirement Plan with company match
- Paid holidays, vacation, personal, and sick days
- Pet Insurance
- Identity Theft Protection
- Accident Insurance & Critical Illness Coverage
- Tuition Reimbursement
- Annual bonuses and merit increases based on performance
- Employee Assistance Program (EAP)
- Wellness Programs
- Employee Resource Groups (ERG)
- Career Development & Leadership Training
- Paid Parental Leave