Plano, TX - Hourly Range $23-$25

Job Brief

Our client is seeking an AR Specialist who will be responsible for Business to Business Credit and Collections.

Responsibilities

Business to Business collections of outstanding receivables

Ability to manage International portfolio of accounts including multi-currency invoices

Researching and resolving disputes, billing issues, payment issues, debit memos

Process credit hold on past due invoices and inactivity

Providing invoices, packing slips, statements, W9

Generating A / R statements monthly, and backup for Invoicing

Setting up New Customers, able to review Credit

Processing Adjustments / Credit Memos / Debit Memos

Backup for Cash Applications and maintaining Cash reconciliation spreadsheets Month End Close process

Reconcile general ledger AR accounts

prepare and process journal entries

Requirements

Individual must be able to perform each essential duty satisfactorily with or

without accommodation

Excellent verbal and written communications skills

Proficiency in MS office primarily Excel (v-lookups, basic pivot tables)

Detail oriented and organized

Able to work independently and be a team player

Ability to establish relationships and maintain consistent communication

with internal and external customers

Ability to work in an ERP system

HS diploma or equivalent

2-5 yrs. Commercial Collections / B2B experience

Last updated : 2024-05-18