Job summary
Job post source
This job is directly from STULZ USA
Job overview
The Accounts Receivable Specialist at STULZ USA manages financial transactions related to accounts receivable, ensuring accurate record-keeping and supporting the company's growth through technology implementation.
Responsibilities and impact
The specialist processes payments and invoices daily using SAP, reconciles accounts, manages credit for customers, liaises between departments, monitors delinquent accounts, prepares commission reports, and maintains customer files.
Experience and skills
Candidates should have proficiency in Excel, Adobe, Word, and ERP systems, preferably SAP, with an associate degree or 2-4 years of related experience or equivalent combination of education and experience.
Company overview
STULZ USA specializes in precision air conditioning, humidification, and dehumidification solutions for mission-critical applications such as data centers, telecommunications, and medical facilities. They generate revenue through the sale of their high-performance climate control products and associated services, including installation, maintenance, and consulting. Founded in 1947 in Germany, STULZ has a long history of innovation in climate technology and has expanded globally, with STULZ USA serving as a key subsidiary to cater to the North American market.
How to land this job
Tailor your resume to emphasize your proficiency with ERP systems, especially SAP, and highlight your experience in processing accounts receivable transactions accurately and efficiently to align with STULZ USA's requirements.
Showcase your skills in Excel, Adobe, and Word, as well as your ability to manage financial data, reconcile accounts, and handle credit management tasks, which are critical for this role.
Apply through multiple platforms including STULZ USA's corporate careers page and LinkedIn to maximize your application’s visibility and chances of being noticed.
Connect with professionals in the finance or accounts receivable division at STULZ USA on LinkedIn; start conversations by complimenting their recent company projects or asking about their experience with SAP implementations to break the ice.
Optimize your resume for ATS by incorporating keywords from the job description such as 'accounts receivable,' 'SAP,' 'invoice processing,' 'credit management,' and 'financial reconciliation' to ensure it passes automated screenings effectively.
Leverage Jennie Johnson's Power Apply feature to automate tailored applications, identify multiple application channels, and facilitate networking by suggesting relevant contacts and ice breakers, allowing you to focus your energy on interview preparation and skill enhancement.
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