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Accounts Receivable Specialist

Employer
Rogers Corporation
Location
Chandler, Arizona, United States
Closing date
Apr 6, 2023

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Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Summary:

Rogers Corporation is currently seeking an Accounts Receivable Specialist for our Chandler, AZ location. This is a hybrid position requiring in state residents.

The Accounts Receivable Specialist is responsible for timely cash application and sales processing through various systems resulting in accurate accounts receivable balances as consolidated in the company's financial statements. This position will also evaluate customers, provide credit analysis, manage collection activity and manage relationships internally and external to Rogers Corporation

Essential Functions:

  • Timely and accurate application of AR and non-AR cash receipts, and trade sales processing - working through complex systems with ultimate reconciliation to the General Ledger.
  • Involved in all aspects (testing, training, etc.) of Accounts Receivables for current and future system upgrades and implementations. Also responsible for improving the efficiency of all processes and/or seeking out appropriate alternatives.
  • Routinely review and analyze new and existing customers for credit worthiness. Maintain accurate records and updates for reviews and customers over time. Report summary of changes, analysis of current risks and proactive actionable suggestions.
  • Manage and report internal and external relationships to Rogers Corporation related to Aging Items and Collection responsibilities.
  • Responsible for monthly reconciliation of Rogers General Ledger A/R and Data Warehouse for domestic business units and for informing appropriate people as necessary of issues that may affect their area of responsibility.
  • Works with company's outside auditors to provide them with needed AR and sales documentation to support the audit.


  • Qualifications:

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Required Education and Experience:
    • High school diploma
    • 3-5 years accounting experience and cash application/GL experience
    • Manufacturing industry experience preferred
    • Proficient level Excel, Word, Power Point
    • Strong attention to detail
    • Customer service skills
    • Highly organized self-starter with excellent work ethic
    • Ability to work well in a team atmosphere
    • Excellent communication skills, ability to deal with a variety of situations in a tactful, mature, and cooperative manner
    • PeopleSoft knowledge
    • Credit Risk Software experience

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