Cloverland Farms Dairy is seeking an experienced Sr. Accounts Receivable Specialist to be a part of Cloverland Farms Dairy team. The Sr. Accounts Receivable Specialist uses his/her skills as an experienced collections professional to ensure the timely payment of customer invoices, produces and analyzes standard AR and collections reports and secures revenue by posting and reconciling cash receipts. The Sr. Accounts Receivable Specialist uses his/her expertise to answer AR team questions and resolve day to day issues.*Essential Duties and Responsibilities** Collect payment from assigned customers in accordance with terms and record into the accounting system.* Resolve customer account disputes by obtaining and investigating information from sales, customer service, other departments as needed.* Prepare weekly and monthly aged receivable report and analytics for AR team and management.* Settlement of delivery tickets to ensure billing accuracy.* Work exclusively with key customer accounts to ensure timely payment.* Other duties as assigned.*Knowledge, Skills, and Abilities** 3+ years of accounts receivable/collections experience.* Experience collecting on past due accounts in a commercial environment.* Demonstrated leadership and problem-solving skills.* Strong written and verbal communication skills.* Proficient in MS Excel a must.* Superior customer service abilities.* Ability to work independently and to carry out assignments to completion within parameters of instructions given.* Basic accounting knowledge to facilitate reconciling cash and AR aging to general ledger.* Business related degree preferred.*Work Schedule** Day shift - 8:00am - 4:30pm* Monday - FridayAs a condition of employment applicants offered a position will be required to successfully pass our pre-employment background screen and receive a negative drug screen result.Job Type: Full-timePay: $55,000.00 - $58,000.00 per yearBenefits:* 401(k)* Dental insurance* Disability insurance* Health insurance* Life insurance* Paid time off* Vision insurancePhysical setting:* OfficeSchedule:* 8 hour shift* Day shift* Monday to FridayExperience:* accounts receivable/collections: 3 years (Preferred)* collecting on past due accounts in a commercial environment: 1 year (Preferred)Work Location: One location