What are the responsibilities and job description for the Accounts Receivable Specialist I position at Elevait Solutions?
Job Title: Accounts Receivable Specialist I
Location: Carrollton TX
Duration: 4 Months
Job Type: Contract
Maximum Submissions per Supplier: 3
Rate: $18.17
Note: 8 to 5 M-F/This will be onsite 5 days a week. Must have SAP/Salesforce/AR Recon experience. Temporary Position. Top 3 Keywords: 1. SAP FSCM 2. Reconciliation 3. Advanced Excel (Pivot Tables, Vlookup/Xlookup)
Top 3 Required Skills
Location: Carrollton TX
Duration: 4 Months
Job Type: Contract
Maximum Submissions per Supplier: 3
Rate: $18.17
Note: 8 to 5 M-F/This will be onsite 5 days a week. Must have SAP/Salesforce/AR Recon experience. Temporary Position. Top 3 Keywords: 1. SAP FSCM 2. Reconciliation 3. Advanced Excel (Pivot Tables, Vlookup/Xlookup)
Top 3 Required Skills
- Intermediate–advanced Excel (Pivot Tables, V/X Lookups)
- Strong reconciliation and analytical skills
- Problem-solving and issue-resolution skills
- Intermediate to advanced Excel skills (pivot tables, X/V lookups)
- Strong reconciliation skills
- Strong organizational skills and attention to detail
- Strong mathematical and analytical skills
- Ability to resolve issues quickly and escalate appropriately
- Ability to communicate effectively (written and verbal)
- Knowledge of general accounting principles
- Experience in B2B or B2G collections and dispute resolution (3 years)
- 5 years directly related experience in AR/collections
- Knowledge of SAP FSCM and SAP Disputes
- Familiarity with credit and collections operations and A/R reconciliation
- Strong interpersonal skills
- Knowledge of Microsoft programs beyond Excel
- Training/mentoring experience
- Serve as a key liaison across internal departments and customer organizations to ensure accurate billing, statements, dispute resolution, and returns processing.
- Perform detailed customer payment analysis to resolve disputed items, correct billing documentation, and process final billing.
- Identify payment discrepancies and initiate the dispute resolution process, performing follow-up as needed.
- Review large or high-profile accounts and act as a team “go-to” resource for systems and processes.
- Maintain frequent communication with internal/external customers to ensure payments, disputes, and returns are resolved promptly.
- Work with Collections and Customer Service to ensure timely application of customer credits and proper handling of credit balance return requests.
- Bachelor’s degree in business, accounting, or a related field, or an equivalent combination of education and experience
- 3 years B2B or B2G collections/dispute resolution experience
- 5 years progressively responsible, directly related experience
- Strong Excel proficiency (pivot tables, V/X lookups)
- Strong analytical, reconciliation, and organizational skills
Salary : $18