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Temporary Accounts Receivable Specialist

Temporary Accounts Receivable Specialist

March 19, 2025

Temporary Accounts Receivable Specialist

Job Brief

We are looking for an experienced AR Specialist to fill in on a part-time basis for approximately 6 months. AR Specialist position will include daily invoicing of customers, depositing payments, and weekly collections communications to maintain timely receipts on customer accounts.

Detail

Work Location: Headquarters, Shawnee, KS

Department: Finance and Accounting

Job Type: Part-time, In-person - 29 hours per week

Reports to: Controller

What We Do

Schier is the leading manufacturer of grease interceptors for commercial kitchens in the United States. While you may have never heard our name, odds are great that you've walked over the top of one of our products -- probably today. Over the last 20 years, we have earned the reputation as the product and knowledge leader in our field. 

US sewers are aging poorly, and kitchen waste (food scraps and grease) is the leading cause of sewer problems: clogs, overflows, and capacity reduction. The resulting maintenance and repair costs taxpayers hundreds of millions of dollars each year. Schier takes a unique and comprehensive approach to minimize this problem, and our dual commitment to environmental stewardship and fiscal prudence goes hand-in-hand. By blocking food waste from the sewer and preventing damage, we not only extend the life of sewers and save taxpayers tens of millions of dollars annually but also contribute to a healthier and cleaner environment. 

Why We Do It

Our focus is the kitchen waste market, but our purpose is service to people - specifically our employees. Employees that are respected and taken care of are better equipped, emotionally and financially, to be of service to their own families, communities, and Schier’s customers. By serving one another, we hope to have an exponentially good impact on the world. 

Working At Schier

We are thorough in the consideration and design of our jobs so that they are challenging, stable, and directly connected to company success. Our compensation approach is informed by our employee-service focus, and balances time-off, pace, pay, and benefits, including the unique wealth-building opportunity of our 100% ESOP structure. Our managers provide a transparent and information-rich environment that encourages employees to be more and more self-directed. The result is a culture that is found on the best teams - undramatic,  good-natured and highly successful. 

You will fit our culture if your friends describe you as:

  • Humble (we value this trait first and foremost)

  • Self-motivated (our employees own stock in the company, we’re all entrepreneurs who pull our own weight)

  • Low-maintenance (emotionally intelligent, great on a team)

The following bullets describe the essence of this role:

  • Process all Customer Receivable Accounts to maintain sales for current reporting to Customer Service

  • Maintain Days Delinquent Sales Outstanding of less than 1

  • Maintain Collection effectiveness index (CEI) better than 90%.

The following bullets describe typical daily and weekly activities of this role:

  • Compare purchase orders to sales orders for accuracy and create invoices.

  • Provide sales reps with accurate invoice details and sales reports on a monthly basis.

  • Monitor shipments for full deliveries, file missing/damaged shipments with the shipping company and ensure the customer receives full order/credit.

  • Send late notices to customers and make collection calls to maintain steady cash flow into the company.

  • Post customer prepayments into accounts and reconcile these payments on a monthly basis.

  • Monitor customer accounts for timely payments, control customer access to credit and communicate with customer service.

  • Review customer transfer reports and enter transfers from one Rep firm to another.

Required Qualifications for this role:

  • Experience in Accounts Receivable

  • Experience in Excel and proficient 10 key data entry skills

  • High school diploma or equivalent

Preferred Qualifications for this role:

  • Associates or Bachelors in Accounting or Business

  • Experience in multiple accounting software applications including Sage

As a member of our team you will have a manager who:

  • Gives clear directions

  • Makes sure you have the necessary tools

  • Acts with the greater good in mind

  • Delegates appropriately

  • Takes time to truly understand your role and how you can help the company

  • Makes their expectations clear

  • Communicates well

  • Has effective meetings

  • Meets one-on-one with you quarterly or more, if needed

  • Rewards and recognizes your performance

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