Accounts Receivable Associate
Apparel company is seeking an Accounts Receivable Associate to join their high energy, hip and fun company to help out the accounting team with their collections. The company just recently integrated from full cycle to SAP and are looking for additional help to make the transition a little more seamless. They are in grind mode right now and need the additional help to alleviate some of the work. They have about 3000 accounts and it is a very fast paced environment and they are looking for someone who has handled high volume accounts before. If you like the apparel industry and have experience handling high volume accounts in a fast paced environment with an outgoing personality then this would be a great opportunity for you. This is about a 3 month contract working 40 hours a week 8-5 M-F with possible OT. The compensation for this role is $18-$21 based off of experience.
In the Accounts Receivable Associates role you will be responsible for managing and collecting on open accounts receivables. You will be processing and recording account payments; check and credit card transactions, performing account updates and processing credit applications. Therefore, you will need an understanding of cash applications. You will be in charge of reporting and the analysis of A/R aging and assisting in the process and completion of month-end A/R related journal entries. In this role you will spend about 75% of your time on the phone and 25% on email collecting on past due accounts with clients and customers. They want someone who has strong written and verbal communication skills who are comfortable jumping on the phone or corresponding via email with the companies customer/clients. The Accounts Receivables Associate will also perform other duties or projects, as assigned.
Working hours: 8:00 AM - 5:00 PM
-Strong Microsoft Office skills
-Strong written and verbal communication skills
-Excellent customer service skills
-High analytical skills
-Strong team skills and ability to work collaboratively with other teams and vendors
-3+ years of experience in Accounts Receivable capacity
-Bachelors degree in Finance/Accounting preferred
-Proficient in SAP
-Highly proficient in AR processes
-Understanding of debits and credits
If interested in this opportunity please reach out to Jessica Schutter at (949) 727-3205 or by email at firstname.lastname@example.org
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