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Title: Accounts Receivable Specialist
Location: Columbus, OH 43217
Duration: 6 months contract
Shift: Mon-Fri (8 a.m. – 4:30 p.m.)
JOB DESCRIPTION
Must Haves:
AR experience
Posting cash
Keying credits SAP experience would be nice
Responsibilities
Works over a broad network of internal departments and customer’s organizations to ensure billing, statements, disputes and returns are completed to the customer’s expectation.
Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing.
Assists in training and mentoring new personnel and follow up to ensure new hires are successful.
Reviews large and high profile accounts.
Overall team-player who will be looked upon as the go-to system resource
Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed.
Maintains frequent contact with internal and external customers in order to address all payments, disputes and return issues are resolved.
Works closely with the Collector and Customer Service to ensure proper and timely application of customer credits.
Ensures appropriate and timely processing of requests for the return of customer credit balances.
Generates reporting to internal and external parties so work can be done.
Essential Requirement:
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education.
Normally requires more than three (3) years of Business to Business or Business to Govt collection and dispute resolution experience.
Normally requires a minimum of five (5) years directly related and progressively responsible experience.
Preferred
Ability to communicate effectively both orally and in writing.
Knowledge of SAP FSCM and SAP Disputes.
Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately.
Knowledge of general accounting principles
Familiarity with credit and collection operations procedures, including reconciliation of A/R activity
Strong interpersonal skills.
Strong reconciliation skills
Strong mathematical and analytical skills.
Strong organizational skills; attention to detail.
Knowledge of Microsoft programs; extensive knowledge of Excel.
Job Types: Full-time, Contract
Salary: $19.00 - $20.00 per hour
Experience level:
Schedule:
Experience:
Ability to Relocate:
Work Location: In person
Contractor | Full Time
$48k-61k (estimate)
04/04/2024
08/01/2024
The job skills required for Accounts Receivable Specialist include Accounts Receivable, Accounting, Billing, Customer Service, Analysis, Communicates Effectively, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.
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Step 1: Understand the job description and responsibilities of an Accountant.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Receivable Specialist jobs
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