Accounts Receivable Specialist

Job Description
AZZ has an exciting opportunity for an Accounts Receivable Specialist at our Fort Worth Texas corporate office. Reporting to the Sr Manager of AP/AR you will support all AR functions. You have experience providing great customer service, you’re a pro at administration, and you have strong organizational skills.
Duties and Responsibilities
Applies customer payments.
Researches and solves payment discrepancies.
Pulls bank reports from bank website.
Adjusts accounts as needed.
Scans miscellaneous checks received at Corporate for deposit.
Prints month-end reports (examples, AR Aging, Transaction Register).
Collects data from subsidiaries.
Prepares Daily Sales Report and compiles monthly sales as reported by business units.
Reconciles cash received at month end.
Processes daily cash receipts and verifies Oracle transaction activity reconciles to Daily Cash Report and reports any differences to the AP/AR Supervisor.
Demonstrates advanced functional knowledge of Oracle AR Software.
Provides detailed written procedures for processes utilized, as requested.
Recognizes needed improvements and suggests improvements to internal processes.
Recognizes discrepancies and takes initiative to resolve;
informs supervisor.
Trains and supports AR staff of subsidiaries as appropriate.
Trains entry level associates.