Accounts Receivable

Team member of a growing company with involvement in all aspects of accounts receivable processing and other accounting/office related administrative functions.


Company

Würth Snider Bolt & Screw, Inc. is a full line fastener, MRO, and C component distributor that specializes in advanced inventory management programs predominantly in the OEM/Industrial business to business marketplace. Operating from our central office in Louisville, Kentucky, Würth Snider has five branch offices throughout the mid-south. We have been solving assembly problems for our customers since 1975 as Snider Bolt & Screw and joined the Würth Group in November of 1996, ranked as one of the world’s largest industrial distributors with sales in excess of $13 billion annually. Würth Snider is a rapidly growing sales-based business to business distribution company with opportunities for career advancement, especially for those with flexibility to travel/relocate. We currently have an opportunity at our Louisville, KY headquarters for an Accounting Specialist.

Summary

Team member of a growing company with involvement in all aspects of accounts receivable processing and other accounting/office related administrative functions.

Essential Duties and Responsibilities

  • Process accounts receivables
  • Printing of accounts receivables invoices and credits.
  • Post customer payments to customer accounts.
  • Inquire on payment status for amounts due from customers.
  • Responds to customer inquiries.
  • Conduct credit reference checks for prospective customers
  • Provides support for various administrative functions such as mail sorting, distribution, filing, and phone support.
  • Provide back-up support to Accounting department as necessary.
  • Collaborates with colleagues to gather information and resolve issues.
  • Other duties as assigned

Preferred Experience and Education

  • High school diploma or general education degree (GED).
  • Some college level education desirable in the area of accounting.
  • Several years’ experience in accounts receivables, desirable.

Knowledge, Skills, and Abilities

  • Computer skills to effectively use word processing, spreadsheet, and electronic mail tools (Microsoft Office platform).
  • Ability to understand quickly and be versatile in handling shifting priorities
  • Problem solving skills to research issues and follow through to resolution
  • Ability to form cooperative work relationships to facilitate information gathering
  • Detail oriented to ensure accuracy in work.
  • SAP experience a plus

Qualities

  • Positive attitude and enthusiasm.
  • Strong work ethic and drive for success.
  • Seeks professional growth.
  • Strong orientation towards teamwork and flexibility towards changing business needs.