Reports to: Accounts Receivable Supervisor
Hours: Monday-Friday 8:00am – 5:00 pm

The Reconciliation Specialist is responsible for providing essential financial and clerical services, ensuring efficient and accurate payment of accounts.

Responsibilities:

Support the collection efforts for the AR portfolio
Document daily collection activity
Investigate and resolve customer inquiries via phone, email, or mail
Reconcile customer accounts
Identify delinquent accounts for external collection efforts
Track and identify bad debt or financial exposure
Reconcile account through customer-specific platforms
Perform additional credit and collection functions to meet established deadlines

Requirements:

2 + years of collections, credit, or accounts receivable experience
Associates Degree (relevant coursework in combination with applicable work experience considered)
Knowledge of Microsoft Dynamics Great Plains preferred
Effective communication skills, both written and verbal
Strategic problem solving abilities, in both a group and independent setting
Efficient time management and multitasking abilities
Detailed organization and follow-up skills
Proficient in Microsoft Office Suite (Outlook, Excel, Word)

Benefits:

Opportunity for internal career advancement
Medical/Dental/Vision/Life insurance
401K with company match
Paid holidays, vacation, and sick leave

About R2 Logistics:
Founded in 2006, R2 Logistics has thrived through the dedication and tenacity of our employees. We have become an industry leader through providing unparalleled customer service, based on a ‘strive to win’ competitive mentality.

As a third party logistics (3PL) company, we provide our customers access to our network of contracted transportation providers. With no trucks of our own, we contract asset based transportation companies to provide the equipment needed to move hundreds of daily shipments for our customers.