# Warehouse Accounts Receivable Specialist

> UF Corporation · High Point, United States · Full-time · Posted 2026-05-14

**Workplace:** on_site

## Description

**Warehouse Accounts Receivable Specialist**

**Key Responsibilities:**

\- Invoice Management: Generate and distribute accurate customer invoices in a timely manner.

\- Collections: Monitor outstanding balances and proactively follow up on past-due payments.

\- Payment Processing: Process and apply customer payments, reconcile cash receipts, and manage credit limits according to company policy.

\- Communication: Maintain professional communication with customers regarding payment issues, discrepancies, and account status.

\- Record Keeping: Maintain comprehensive and accurate documentation of all transactions.

\- Establishing and reviewing credit limits for retailers to manage debt exposure.

\- Analyzing weekly aging reports and collaborating with the sales team on new credit applications.

\- Ensuring compliance with company policies and resolving complex invoice inaccuracies.

## Requirements

Proficiency in TurningPoint Systems and advanced Microsoft Office is a plus.

\- Strong attention to detail for high-volume data entry.

\- Excellent communication skills for collection efforts.

Bachelor’s degree in Accounting, Finance, or Business Administration.

## Benefits

-   401(k) plan
-   Health insurance
-   Dental and vision coverage
-   Paid vacation

## Apply

[Apply at UF Corporation](https://apply.workable.com/uf-corporation/j/A212A81133/apply)

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