Accounts Receivable & Customer Order Specialist
Department: Accounting/Sales Coordinator
Reports to: Controller
Employment: Full-Time, Non-Exempt, Hourly
Job Summary
The Account Receivable and Customer Order Specialist is responsible for accurately inputting, processing, and managing customer orders. This role ensures seamless order fulfillment, maintains data accuracy, and provides excellent customer service by addressing order related inquiries.
This role is responsible for customer accounts receivables including recording payments to customers' accounts, maintaining and coordinating customer accounts receivable records.
General Accountabilities and Responsibilities
Customer account setup, entry and account maintenance in the Company’s database and order management system with precision
Enter customer orders into the company’s database and/or order management system with precision ensuring accurate details such as product codes, quantities, and pricing
Customer invoice and account statement coordination
Ensure compliance with company policies and procedures for order processing and customer account receivables balances
Verify order details, including product codes, quantities, pricing, and customer information.
Processes daily credit card and check deposits
Enter finalized receipts and update accounts receivable ledger to maintain accurate records
Record and document check stubs and bank receipts
Communicate payment/account status with shipping and sales
Perform daily invoicing and customer order entries
Obtains and mails invoice copies for customers, as requested
Reconcile customer accounts, identifying and correcting discrepancies in payments or records
Research and processes charge backs, returns, and bad checks
Answer customer’s account and receivable inquiries
Call, email and/or mail correspondence to customers and sales representatives as necessary.
Enter credit limit requests into 3rd party processing system and update customer account, as needed
*The company reserves the right to add or change duties at any time.
Job Qualifications
Education: Associates degree
Experience: 2-5 years related experience; or equivalent combination of education and experience
Knowledge and fluent in Excel
Willingness to learn Sage, WTS Paradigm and other Company systems
Skills
Excellent verbal and written communication
Personable and approachable
Problem solving and solution oriented
Initiative driven with openness to training and learning
Time management
Benefits:
Weekly Pay (Every Friday)
Overtime available
Paid-Time Off (PTO), (2) Floating PTO Days, (8) Paid Holidays
Medical, Dental & Vision Insurance
Company-Paid Life Insurance
401K Retirement Savings Plan with up to 5% Company Match
About RAM Windows & Doors: For over 30 years, RAM Windows & Doors has provided premium window and door solutions to architects, builders, and homeowners. Based in Texas, RAM is a leading manufacturer and distributor serving both residential and light commercial markets. We pride ourselves on craftsmanship, customer service, and delivering excellence in every project.
Equal Opportunity Statement: RAM Industries, LLC is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, or veteran status.