Accounts Receivable Clerk II - Temporary - Part-time jobs in United States
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Bass Pro Shops · 1 day ago

Accounts Receivable Clerk II - Temporary - Part-time

Bass Pro Shops is seeking an Accounts Receivable Clerk II to manage billing and collections for corporate receivables. The role involves auditing invoices, processing collections, and reconciling accounts to ensure accurate financial reporting.

E-CommerceHuntingRetail

Responsibilities

Takes the AR Trial Balance at month end and break it out by dealer that are past due and then follow-up by calling/emailing to collect outstanding balances
Reconciles dealer accounts that are assigned to them
Completes System and Miscellaneous credits and inventory transfers on daily basis
Enters approvals for orders into the system for 3rd parties’ dealers, prepaid order, N30 orders, international, memo bills and no charge orders
Processes the appropriate paperwork for Pro Team Staff orders
Completes the process, of the warranty titles and documentation paperwork that is received from WRMG Warranty department
Posts all payments including cash, checks, credit cards and wires to WRMG dealers accounts
Completes a portion of the month end and year process for AR department. This includes all journal entries for cash, Warranty/COOP, sales, promos, miscellaneous and marketing. Balance AR Trade with posting logs, complete finance charges, run preliminary statements then mail final statements and complete OAS check process
Offsets dealer accounts including internationals
Reconciles AR Aging
Responds to dealers or will need to contact dealers in regards to a particular invoice or account questions
ALL OTHER DUTIES AS ASSIGNED

Qualification

Accounts Receivable ManagementInvoice AuditingCustomer ServiceCommunication SkillsMulti-taskingDetail OrientedOrganizational SkillsAdaptability

Required

Must be detail oriented and ability to meet frequent deadlines
Possess strong communication skills, both verbally and written
Have strong customer service skills and work in fast pace environment
Adapt to Change
Possess organization, multi-tasking and follow-up skills
Must have excellent organization skills and have a good eye for attention to details

Benefits

Enjoy discounts on retail merchandise, our restaurants, world-class resorts and conservation attractions!
Dental
Vision
Voluntary benefits
401k Retirement Savings
Paid holidays
Paid vacation
Bass Pro Cares Fund
And more!

Company

Bass Pro Shops

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Your Adventure Starts Here! Find gear for Fishing, Boating, Hunting, Camping, and much more at Bass Pro Shops. It is a sub-organization of Great American Outdoors Group.

Funding

Current Stage
Late Stage
Total Funding
unknown
2015-02-10Series Unknown

Leadership Team

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Gary Wissig
Sr. Director, Revenue & Business Intelligence
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Company data provided by crunchbase