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    "requisitionDescription": "<div><div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.13.17/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\"></div><p style=\"margin-left:0in;\" data-pasted=\"true\">Founded in 1898, Alter Trading Corporation is a worldwide leader in metal recycling for over 128 years. Alter Trading Corporation offers competitive salary and benefits to include medical, dental, vision, company-paid life insurance, supplemental life insurance, a generous Paid-Time Off Policy, company paid Short- and Long-Term Disability as well as a generous 401(k) match. Come join our team!</p><div>&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.13.17/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div class=\"fr-view\"><p style=\"margin-left:0in;\"><strong><em>Job Description/Responsibilities</em></strong></p><p style=\"margin-left:0in;\">Reporting to the Manager of AR and AP, the <strong>Accounts Receivable Specialist</strong> is responsible of maintaining the quality and accuracy of accounts receivable through assigned responsibilities.&nbsp;</p><ul type=\"disc\"><li>Identifies correct customers and invoices by interpreting various remittance advices, and applies wires, ACH&rsquo;s, and checks to open invoices.</li><li>Identifies past due customers within policy guidelines, past due invoices, and subsequent collection of past due invoices by making external and/or internal contact and follow up.</li><li>Documents and communicates short payments and unapplied cash through established procedures and works with internal and external contacts to resolve.</li><li>Analyzes customer payments, researches unapplied cash, duplicate billings, and adjustments to correctly apply and clear open invoices.</li><li>Monitor customer credit limits and work effectively with other parties to adjust, analyze, communicate, and request new credit limits.&nbsp;</li><li>Maintains divisional Accounts Receivable, including joint venture, distributor, railcar, and miscellaneous sales by analyzing and applying payments, and collecting/resolving open items through internal and/or external contacts.</li><li>Performs month end reconciliations and reports.&nbsp;</li><li>Performs special projects requiring analysis of Accounts Receivable transactions.</li><li>Performs all other task and/or responsibilities as assigned, requested, or needed.&nbsp;</li></ul><p style=\"margin-left:.25in;\"><strong>Education/Experience</strong>:</p><ul style=\"list-style-type: disc;margin-left: 0in;\"><li>1-3 years of recent and relevant experience in accounts receivables and business collections, preferably in a manufacturing environment.&nbsp;</li><li>Prefer an associate degree in business, accounting or related field.&nbsp;</li><li>Must have excellent verbal and written communication style.</li><li>Ability to carry out ongoing dialogues in a way that creates trust and confidence within all levels of the company.</li><li>A positive attitude and the ability to work well with others.&nbsp;</li><li>Proficient Outlook and intermediate Excel skills.&nbsp;</li></ul><p style=\"margin-left:0in;\"><strong>&nbsp;</strong></p><p>&nbsp;</p></div></div></div></div>\n",
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