What are the responsibilities and job description for the Accounts Receivable Specialist position at Harvey Nash USA?
Typical Day in the Role
- Purpose of the Team: The purpose of this team oversees the Revenue Accounting function for Client. Invoicing, payments, validations, etc. Recognize revenue on a transaction and invoicing customers and managing any significant balances. This contractor will work within Accounts Receivable to look at sales transactions to support sales transactions. To ensure sales are signed, and vehicles are delivered etc. They will also work on daily bank statements and processing payments for customers.
Compelling Story & Candidate Value Proposition
- Unique Selling Points:
- This role is an opportunity to gain exposure to the Revenue Function within the EV Industry
- Exposure with ERP and CRM systems
- Exposure to working on a team with high paced and high structure functions.
Candidate Requirements
- Years of Experience Required: 0-2 overall years of experience in the field.
- Degrees or certifications required: HS Diploma is required to be eligible for this role.
- Disqualifiers: Candidates not willing to work a short term assignment.
- Best vs. Average: The ideal resume would contain all qualifications.
- Performance Indicators: Performance will be assessed based on quality of work and meeting deadlines.
Top 3 Hard Skills Required Years of Experience
1. Minimum 0-2 years experience with finance/accounting
2. Minimum 0-2 years experience with computer applications, such as Microsoft Word, Excel and PowerPoint, SAP ERP and Salesforce.
3. Minimum 0-2 years experience with strong Excel skillset
Hard Skills Assessments
- Expected Dates that Hard Skills Assessments will be scheduled: ASAP
- Hard Skills Assessment Process: The assessment process will include 1 round
- Required Candidate Preparation: N/A
Summary: The main function of an AR Accountant is to validate the accuracy of transactional support for revenue recognition criteria validation and evaluating payments for correct allocation at a customer level in SAP.
Job Responsibilities:
Prepare, examine or analyze supporting documents for AR accounting records and maintain accurate reflection and reporting on customer accounts in the ERP system
Skills:
Verbal and written communication skills, attention to detail, and critical thinking with validating supporting details for transactional recording. Ability to work independently and manage one’s time. Ability to apply accounting and mathematical principles to work as needed. Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, SAP ERP and Salesforce.
Education/Experience:
High school diploma and working towards an accounting qualification post high school. 0-2 years financial and/or accounting experience required.
Job Type: Contract
Pay: $36.00 - $39.00 per hour
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Vision insurance
Work Location: In person
Salary : $36 - $39