Accounts Receivable Lead
at Niagara Bottling
Diamond Bar, CA
Posted: 2-7-2025
Finance
$66,269/year
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About this Career
Bookkeeping, Accounting, and Auditing Clerks
Skills
Management, Order Management, Order Management Systems, Communication, Accounts Receivable, Expectation Management, Invoicing, Finance, Microsoft Outlook, Accounts Payable, Collections, Foreign Language, Adaptability, Reconciliation, Business To Business, Training And Development, Cash Application, Multitasking, People Management, Verbal Communication Skills, Microsoft Excel, Sales, Accounting, Mathematics
Job Description
At Niagara, we're looking for Team Members who want to be part of achieving our mission to provide our customers the highest quality most affordable bottled water. Consider applying here, if you want to: Work in an entrepreneurial and dynamic environment with a chance to make an impact. Develop lasting relationships with great people. Have the opportunity to build a satisfying career. We offer competitive compensation and benefits packages for our Team Members. Accounts Receivable Lead The Accounts Receivable Lead is responsible for leading the Accounts Receivable team by offering knowledge and support to the team in the reconciliation of customer accounts, and business to business collections, as well as Order Management and Cash Applications. This position collects on receivable balances, and reconciles the larger and more complex customer accounts. Essential Functions Perform business to business collections by collecting on receivable balances per payment terms Develop and manage close professional relationships with customers' Accounts Payable department including responding to emails and phone calls for current statement, invoices or POD requests Review accounts receivable aging and reconcile accounts including the large, complex accounts Review weekly reports and address any issues as needed Training and development of AR team members Support the AR team in their daily work Assist the AR team in approval of fines and fees, and disputes Work closely with Sales team to resolve customer disputes Assigned tasks and projects from AR Supervisor Identify customer deductions and short payments, and process or dispute as needed Identify on account payments and overpayments, and apply to correct transactions Support of Orders Management and Cash Applications teams Please note this job description is not designed to contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without prior notice.
Qualifications Minimum Qualifications:
6 Years- Experience in Field 6 Years
- Experience in Position 4 Years
- Experience managing people/projects
- experience may include a combination of work experience and education
Preferred Qualifications:
6 Years- Experience in Field 6 Years
- Experience working in Position 6 Years
- Experience managing people/projects
- experience may include a combination of work experience and education Competencies Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully.
Education Minimum Required:
High School Diploma Preferred:
Associate's Degree in Accounting or Finance or other related fieldCertification/License:
Required:
N/A Preferred:
N/A Foreign Language Required:
None Required Preferred:
None Required Typical Compensation Range Pay Rate Type:
Hourly $27.41- $36.31 / Hourly Benefits https://careers.niagarawater.com/us/en/benefits
- Los Angeles County applicants only
- Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers, the California Fair Chance Act, and any other applicable local and state laws.
Other Job Posting Details
Salary
Minimum
Maximum
$57,013/yr
$75,525/yr