Job Title:  AR and Credit Specialist

The AR and Credit Specialist handles all aspects in the customer accounts receivable area along with assisting the Accounting Manager and BU Controller.

Duties And Responsibilities:

• Process invoices for shipments and sales.
• Process customer credit cards using BlueSnap credit card processing system.
• Tabulate and enter daily deposits and maintain cash receipts to the correct entity and account.
• Investigate debits and track credits.
• Collection of receivables, ensuring past dues are minimized.
• Support customer credit limit determinations, Dunn and Bradstreet research, and lifting credit holds when approved.
• Assist Accounting Manager with month-end close, and Sarbanes-Oxley compliance requirements, as needed.
• Update and print daily transactions and reports.
• Maintain filing and accounting records for accounts receivable within Oracle.
• Maintain sales tax records and support occasional state tax audits.
• Perform any other related duties as assigned by immediate supervisor or other management as required.
• Other duties as assigned.

Education:

• Bachelor of Science in Finance/Accounting

Experience:

• 2-6 years in an AP or AR function with cash handling and/or book-keeping experience
• Advanced knowledge of Excel and experience with ERP systems (Oracle preferred)
• Effective communication skills and customer orientation
• Analytical skills are an advantage
• Must be a team player with high energy and “can do” attitude
• Ability to multi-task, work under pressure and meet deadlines as required

#CareForTomorrow
At AMETEK STC we believe in building a sustainable future for our customers, colleagues, suppliers, and the communities in which we operate. We take an active role in promoting real change, by contributing to a healthy, fair, and sustainable society in many of the countries our facilities are located. We call it #CareForTomorrow!

https://www.ametekstc.com/about-us/carefortomorrow