About Company:

About A&L Foods, Inc.

Founded in 1938, A&L Foods, Inc. is a trusted and established wholesale distributor serving the Mid-Atlantic and Northeast regions. With a strong commitment to quality and service, we specialize in distributing a diverse range of products, including kosher, specialty, ethnic, and general grocery items. Our customers include independent retailers, supermarkets, institutions, and food service providers.

As a family-owned and operated company, we take pride in fostering long-term relationships with both our suppliers and customers. Our dedicated team works tirelessly to ensure timely delivery, competitive pricing, and an extensive product selection to meet the evolving needs of the food industry. At A&L Foods, we are more than just a distributor—we are a partner in your success.

About the Role:

The Accounts Receivable Specialist plays a crucial role in maintaining the financial health of the organization by ensuring timely collection of outstanding invoices. This position is responsible for managing customer accounts, processing payments, and reconciling discrepancies to minimize financial risk. The specialist will work closely with the sales and customer service teams to resolve billing issues and enhance customer satisfaction. By analyzing accounts receivable data, the specialist will contribute to forecasting cash flow and identifying trends that may impact the business. Ultimately, this role is vital for sustaining positive cash flow and supporting the overall financial strategy of the company.

Minimum Qualifications:

• High school diploma or equivalent; associate's degree in finance or accounting preferred.
• Proven experience in accounts receivable or a similar financial role.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Excel.

Preferred Qualifications:

• Bachelor's degree in finance, accounting, or a related field.
• Experience with ERP systems and advanced financial reporting tools.
• Knowledge of relevant regulations and compliance standards.

Responsibilities:

• Manage and maintain customer accounts, ensuring accurate and timely invoicing.
• Process incoming payments and apply them to the appropriate accounts.
• Follow up on overdue accounts and negotiate payment plans when necessary.
• Reconcile accounts receivable discrepancies and resolve billing issues.
• Prepare regular reports on accounts receivable status and cash flow forecasts.

Skills:

The required skills for this role include strong analytical abilities, which are essential for reconciling accounts and identifying discrepancies. Attention to detail is crucial, as the specialist will be responsible for ensuring that all invoices are accurate and processed correctly. Effective communication skills are necessary for liaising with customers and internal teams to resolve billing issues. Proficiency in accounting software will be utilized daily to manage accounts and generate reports. Additionally, the preferred skills, such as experience with ERP systems, will enhance the specialist's ability to streamline processes and improve overall efficiency.