Credit Specialist

Posted Yesterday
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Kansas City, MO, USA
In-Office
Junior
Logistics • Transportation • Industrial • Automation
The Role
Processes accounts payable invoices, credits, vendor records, checks, deposits, reconciliations, and employee receivables for branches across six states. Prepares payment reports, maintains financial files, responds to vendor inquiries, and supports front-desk coverage. The role requires accounting experience, knowledge of accounting principles, accurate data entry, and collaboration with departments to provide quality customer service.
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Job Summary & Responsibilities

With over 100 years of combined expertise, Raymond Central develops and deploys custom material handling solutions for the world's most trusted companies. As a certified Raymond dealer, we offer new and pre-owned lift trucks and forklifts, parts, storage solutions, integrated systems, fleet management and other services to support our client's operations.  


Credit Specialist (Kansas City, MO) 


We offer competitive pay, PTO/paid holidays, medical/dental/vision, retirement matching, tuition reimbursement, comprehensive training, and a variety of opportunities for professional growth. 

 

Position Summary: 

This role will work with various groups within our finance team to carry out accounts’ payable duties. In this role a specialist will interact with vendors and clients and help run the accounts payable group overseeing branches in 6 states. 

 

Duties and Responsibilities:

  • Alphabetize, code and enter all invoices and credits into EBS system. Balance invoices and credits each day. File and maintain files of all invoices and credits.
  • Prepare weekly reports, highlighting all invoices to be paid. Each week prepare checks for invoices due for payment. Match invoice to check, mail check, balance and file check copy. Fax remittance sheets to Raymond.
  • Reconcile Raymond statement every month, process for Margaret and request copies needed.
  • Enter all new vendors into EBS System. Maintain vendor files, updating as needed. Respond to vendor inquiries of payment status.
  • Reconcile employee receivables monthly, sending letters to those who need to turn in missing receipts.
  • Work up Raymond credits, put on spreadsheet and enter into system.
  • Enter and update employee addresses in EBS system.
  • Deposit incoming payments.
  • Fill in at front desk (receptionist position) on a rotating basis during lunch hours and break periods.
  • Various additional responsibilities as assigned by management.
  • Work with all departments and employees to insure quality of customer service.

Ideal candidate will possess: 

-Extensive experience in the accounts field within an accounts payable or receivable group

-Knowledge of accounting principles

-Bachelor's degree in accounting, finance, or related field 


Minimum requirements: 

-Associate’s degree 

-1+ year experience within an accounting group in a professional setting 

-Ability to maintain a clear driving record 



#RCCORP

 

Skills Required

  • Associate's degree
  • At least 1 year of experience within an accounting group in a professional setting
  • Ability to maintain a clear driving record
  • Extensive experience in an accounts payable or accounts receivable group
  • Knowledge of accounting principles
  • Bachelor's degree in accounting, finance, or a related field
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The Company
420 Employees
Year Founded: 2025

What We Do

Raymond Central is a comprehensive provider of intralogistics solutions, offering forklifts, automation systems, storage solutions, and expert support to enhance warehouse efficiency, streamline material handling, and manage inventory.

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