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    Accounts Receivable - Pittsburgh, United States - Triangle Fastener Corporation

    Triangle Fastener Corporation
    Triangle Fastener Corporation Pittsburgh, United States

    2 weeks ago

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    Description

    Job Description

    Job Description

    Triangle Fastener Corporation is a fast-growing wholesale distributor that has been serving the construction industry in the US and beyond since 1977. We are currently seeking a full time Accounts Receivable clerk to join us at our corporate office in Pittsburgh, PA. This position is ideal for an ambitious individual who can thrive in a fast-paced environment while working in collaboration with supportive and knowledgeable professionals like yourself

    As a Triangle Fastener Corporation employee, you can expect a team-oriented environment with plenty of benefits such as:

    • Excellent Medical, Dental, and Vision
    • Voluntary Supplemental Insurance
    • Paid vacation days, paid personal days
    • Immediate eligibility for Paid Holidays
    • Company funded disability and life insurance
    • Consistent employer contribution to 401k

    Position Details:

    The Accounts Receivable position is responsible for posting payments to customer accounts, and delivering essential support to the credit department, branches, and customers for resolving account-related questions and concerns alongside other dedicated team members.

    The essential functions include, but are not limited to the following:

    • Accurately post lockbox payments to customer accounts, ensuring seamless financial record-keeping.
    • Post credit card payments to customer accounts, maintaining an elevated level of data accuracy.
    • Efficiently deposit physical checks received by corporate via desktop deposit.
    • Thoroughly collect and scan all customer tax-exempt certificates, ensuring compliance with tax regulations.
    • Reconcile short pay and unapplied cash with the branches or credit department, resolving discrepancies promptly.
    • Enter and apply tax credits to the invoices, in an accurate and swift manner.
    • Professionally answer calls and emails about account questions from customers and branches, providing exceptional customer service.
    • Manage the process of mailing printed invoices and customer statements, ensuring timely delivery to recipients.
    • Post payments prior to the deadline for month end closing.

    *Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Qualifications:

    REQUIRED

    PREFERRED

    Experience

    No prior experience required

    1+ years of prior experience in bookkeeping functions/data entry, or related positions

    Education

    High School Diploma/GED

    Additional Skills/Notes

    Proficient in Microsoft Office Suite including Word, Excel, PowerPoint, and Outlook



    PI853e80d0d44b

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