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Job Field: Office Jobs
Location: SEATTLE, WA
Salary: $-
Job Type: Part Time

JOB SUMMARY:

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               <td align="left"><font style="font-size: 100%;">Accounts Receivable Research Analyst<BR>Location: Seattle, WA - Corporate<BR><BR>Printer Friendly<BR><BR><BR>Description<BR><BR><BR>General Purpose:<BR>The primary purpose of the Research Analyst is to collect past due receivables on assigned customer accounts and support Senior Analysts through high quality and detailed account analysis. Must ensure that payments are received within approved term, reconcile account & discrepancies such as shortages and unauthorized deductions, maintain customer base information and work with internal and external resources/clients to resolve account issues as they arise.<BR>                                           <BR>Essential Duties and Responsibilities(other duties may be assigned):<BR>* Strong reconciliation skills using available system tools and supporting documentation to validate A/R transactions and remedy all unapplied cash<BR>* Works directly with external/internal customers to secure information and supporting documentation requesting adjustments as necessary<BR>* Secure all chargeback documentation and present findings to Senior A/R Analyst for collection<BR>* Communicates findings in an organized manner with solutions or recommendations<BR>* Ensures all findings are documented and actionable items completed in a timely manner<BR>* Brings the highest level of support to the collection effort and overall DSO result<BR>* Collaborates with external and internal customers to solve problems, shares ownership of results and maintains a high degree of integrity and honesty within team<BR>QUALIFICATIONS<BR>* Able to perform a variety of complicated tasks as assigned<BR>* Ability to learn quickly<BR>* Ability to jump in different aspects of the dept. &ndash;flexibility<BR>* Excellent oral and written communication skills<BR>* Ability to develop and maintain client relationship with internal and external customers<BR>* Accounting/accounts reconciliation background<BR>* Must be able to prioritize and work independently, with minimal supervision<BR>* Excellent organizational skills<BR>* 10 Key by touch<BR>* Knowledge of general ledgers preferred<BR>* Strong ability to reconcile issues <BR>Knowledge, Skills and Abilities<BR>Advanced Excel, Word, Outlook<BR><BR>Education, Experience and Certifications<BR>* NACM Certification preferred<BR>* Credit and collections experience in B2B industry<BR>* 4 year College Degree in Busines related field preferred<BR>* Experience in the Food Industry or manufacturing preferred<BR>* Knowledge of Oracle helpful<BR>Note: <BR><BR>We offer our employees a team oriented work environment, competitive salary, and an excellent benefit package including a top-notch 401k savings plan and education assistance program.<BR><BR>Darigold is an Equal Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, sex, national origin, religion, age, equal pay, disability and genetic information.<BR><BR>Darigold participates in E-Verify. Detail inEnglishandSpanish. Right to Work Statement inEnglishandSpanish.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           </font></td>
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