_Role Profile _ Accounts Receivable Specialist Who We Are /More than 30 years ago, 3D Systems brought the innovation of 3D printing to the manufacturing industry. Today, as the leading additive manufacturing solutions partner, we bring innovation, performance, and reliability to every interaction - empowering our customers to create products and business models never before possible. 3D Systems’ solutions address a variety of advanced applications in healthcare and industrial markets such as medical and dental, aerospace & defense, automotive, and durable goods./ What We Are Looking For This position is responsible for the balancing of deposits through coding, logging and applying payments to open invoices on a daily basis. The Account Receivable Specialist will also be responsible for the posting of daily cash receipts and month end closing for the business. What You Will Do * Maintain cash records * Respond to customers and internal departments regarding payment and/or questions/issues * Apply payments to customers' accounts on a daily basis * Research check, credit card and electronic funds transfer exceptions on a daily basis * Maintaining cash records, filing, and other administrative duties * Responsible for securing revenue by verifying and posting receipts * Posts customer payments by recording cash, checks, wires, EFTs. and ACHs * Posts revenues by verifying and entering transactions from live checks and bank deposits * Responsible for A/R & G/L adjustments and posting discounts, overpayments, deductions and chargeback’s * Verifies validity of account discrepancies by obtaining and investigating information from the center directors * Resolves valid or authorized deductions by entering adjusting entries; resolves invalid or unauthorized deductions by following pending deductions procedures * Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing reports * Perform other related duties as required or requested What You Will Need Education and Training: High school diploma with a minimum two years of AR experience; college degree in Accounting or Finance preferred Experience: One to two years of related accounts receivable/cash applications experience required Knowledge, Skills & Abilities: * Must have Oracle software knowledge and experience * Must have knowledge of all MS Office applications including Excel; must also have data entry skills and the ability to demonstrate strong analytic skills * Excellent organizational skills * Superior communication skills (verbal and written) _Why 3D Systems?_ Make a meaningful difference Founded in 1986, we are the original pioneers of 3D printing. And today, we have a global team that is at the forefront of shaping the entire additive space that spans everything from aerospace to healthcare. What we’re doing in digital manufacturing is changing lives and transforming how the world makes things. It’s a big responsibility to have this type of impact. And it’s where we thrive. Be you, at your best We care about treating people right and we know that life is more than work. This is why we approach rewards and benefits at a personal level so that you have the resources you need to take care of yourself and be you, at your best. Below are a few of the rewards and benefits we offer: · Comprehensive health plans · Generous paid parental and bereavement leave · Hybrid work practices for better work/life balance · Industry leading vacation practices · Paid volunteer time · Retirement savings plan with employer matching · Engaging employee recognition program · Opportunities to grow and develop Title: Accounts Receivable Specialist Location: SC-Rock Hill Requisition ID: 2400001D