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Specialist, Accounts Receivable I

10/3/2025

The Accounts Receivable Specialist is responsible for managing credit, controlling delinquent accounts, resolving discrepancies, and ensuring accurate and timely application of payments. This role also supports cash forecasting, check matching, and credit card processing.

Working Hours

40 hours/week

Company Size

5,001-10,000 employees

Language

English

Visa Sponsorship

No

About The Company
Belden Inc. delivers complete connection solutions that unlock untold possibilities for our customers, their customers, and the world. We advance ideas and technologies that enable a safer, smarter and more prosperous future. Throughout our 120+ year history, we have evolved as a company, but our purpose remains – making connections. By connecting people, information and ideas, we make it possible. We are headquartered in St. Louis and have manufacturing capabilities in North America, Europe, Asia and Africa.
About the Role

Belong. Believe. Be You. Belden.

Propel your career surrounded by a diverse team of innovative, goal-oriented individuals who are pursuing the next generation of connectivity solutions. At Belden, you’ll participate in work that will challenge you and position you to excel. You’ll collaborate with colleagues from around the world, gaining exposure to a broad base of expertise and perspectives.

Together, we’ll continue on a journey of innovation, creating a connected world and paving the way for automation. Join us and let’s build the future.

 

The Accounts Receivable Specialist is responsible for protecting the company’s investment in accounts receivable by managing credit, controlling delinquent accounts, resolving discrepancies, and ensuring accurate and timely application of payments. This role also provides support for cash forecasting, check matching, and credit card processing. The position reports directly to the Accounts Receivable Manager and is onsite.

 

Key Responsibilities:

  • Build and maintain professional relationships with customers and internal teams to manage receivables and resolve outstanding invoices or deductions.
  • Evaluate customer creditworthiness by reviewing financial statements, credit reports, and references for both new and existing accounts.
  • Maintain current and accurate customer accounts by providing invoices, statements, credits, and updates on disputed items.
  • Process payments, including credit cards, and prepare reports on account status such as credit holds, disputes, and unapplied payments.
  • Support departmental communication and accuracy by documenting notes, following up in systems, and adhering to Accounts Receivable policies and procedures.

 

Experience and Qualifications:

  • High School diploma or equivalent required.
  • Recent clerical or administrative experience.
  • Adequate computer skills, including proficiency with standard office software.
  • High level of communication skills, both phone and written, is required.

 

Let’s Write the Next 100 Years Together.
Join a global community striving to improve connectivity and security. The work we’re doing puts our people on the front lines of impacting lives and shaping the future. Propel your story of innovation by helping Belden write the next chapter in ours. Shape your future at Belden.

 

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These statements are intended to describe the general nature and level of work involved for this job. It is not an exhaustive list of all responsibilities, duties and skills required of this job.

Key Skills
Accounts ReceivableCredit ManagementCustomer Relationship ManagementFinancial AnalysisPayment ProcessingCommunication SkillsProblem SolvingAttention to DetailDocumentationClerical SkillsAdministrative SkillsTeam CollaborationDispute ResolutionCash ForecastingCredit Card ProcessingInvoice Management
Categories
Finance & AccountingAdministrativeCustomer Service & Support
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