What are the responsibilities and job description for the Accounts Receivable Analyst position at S & S WORLDWIDE INC?
S&S Worldwide
Colchester, CT
JOB DESCRIPTION
Position: Accounts Receivable Analyst
Dept: Accounts Receivable
Reports to: AR & Credit Manager EEO Group:
Summary of Responsibilities: Managing the education customer category’s aging.
Primary Duties:
Maintain customer relationships
Reconcile customer accounts – able to process and scrutinize data to identify
discrepancies
Review invoices for accuracy
Research customer returns and issue credit memos as needed
Reconcile customer accounts and provide reports of customer account activity
Research and resolve customer inquiries regarding their accounts
Maintain updated customer contact information
Accept customer payments
Review disputed charges
https://www.eeoc.gov/after-june-27-2023-know-your-rights-workplace-discrimination-illegal
Qualifications:
High school diploma
College degree in a business related course of study preferred
Previous experience in accounts receivable or payable highly desired
Comfortable using Microsoft Excel, Outlook, Teams & Word
Familiarity with ERP systems
Excellent verbal and written communication skills
Ability to think outside the box.
Able to handle sensitive information with discretion
Comfortable navigating the web, portals, etc
Ability to communicate with all levels of management
Note: While efforts have been made to ensure the accuracy of this position description, it is not warranted to be an
exhaustive recitation of all position duties; the incumbent may be required to perform duties beyond those listed
Colchester, CT
JOB DESCRIPTION
Position: Accounts Receivable Analyst
Dept: Accounts Receivable
Reports to: AR & Credit Manager EEO Group:
Summary of Responsibilities: Managing the education customer category’s aging.
Primary Duties:
Maintain customer relationships
Reconcile customer accounts – able to process and scrutinize data to identify
discrepancies
Review invoices for accuracy
Research customer returns and issue credit memos as needed
Reconcile customer accounts and provide reports of customer account activity
Research and resolve customer inquiries regarding their accounts
Maintain updated customer contact information
Accept customer payments
Review disputed charges
https://www.eeoc.gov/after-june-27-2023-know-your-rights-workplace-discrimination-illegal
Qualifications:
High school diploma
College degree in a business related course of study preferred
Previous experience in accounts receivable or payable highly desired
Comfortable using Microsoft Excel, Outlook, Teams & Word
Familiarity with ERP systems
Excellent verbal and written communication skills
Ability to think outside the box.
Able to handle sensitive information with discretion
Comfortable navigating the web, portals, etc
Ability to communicate with all levels of management
Note: While efforts have been made to ensure the accuracy of this position description, it is not warranted to be an
exhaustive recitation of all position duties; the incumbent may be required to perform duties beyond those listed
Salary : $47,110 - $65,333