Careers at TAB

Accounts Receivable Specialist

Job Title
Accounts Receivable Specialist
Job ID
Mayville,  WI 53050
Other Location
  • Daily cash management.
  • Daily and Monthly Bank Reporting.
  • Upload invoices into multiple portals.
  • Process credit and rebills.
  • Monitor A/R Mailboxes.
  • Managing delinquent accounts by reviewing AR aging reports, within company guidelines and resolving timely.    
  • Reconcile GL Accounts.
  • Collaborate with team members to accomplish departmental goals.
  • Correspond with customers via telephone to obtain payment status on past due invoices.
  • Assist with completion of required information for new customer setups.
  • Develop and use problem-solving and multitasking skills to quickly identify and resolve account issues.
  • Build and maintain rapport by delivering excellent customer service via phone and email.
  • Conduct credit investigations.
  • Submit regular reports on the status of unpaid accounts and any repayment progress.
An Equal Opportunity Employer - Females / Minorities / Veterans / People with Disabilities

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