Accounts Receivable Specialist

  • location: Thorofare, NJ
  • type: Contract
  • salary: $24 - $28.70 per hour
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job description

Accounts Receivable Specialist

job summary:
Accounts Receivable Specialist III

  • This is a contract position expected to last 3 months
Accounts Receivable Specialist III

  • Works over a broad network of internal departments and customer's organizations to ensure billing, statements, disputes and returns are completed to the customer's expectation.
  • Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing.
  • Reviews large and high profile accounts.
  • Overall team-player who will be looked upon as the "go-to" system resource
  • Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed.
  • Maintains frequent contact with internal and external customers in order to address all payments, disputes and return issues are resolved.
  • Works closely with the Collector and Customer Service to ensure proper and timely application of customer credits.
  • Ensures appropriate and timely processing of requests for the return of customer credit balances.
Qualifications:

  • Essential Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education.
  • Normally requires more than three (3) years of Business to Business and a minimum of five (5) years directly related and progressively responsible experience.
  • Ability to communicate effectively both orally and in writing.
  • Knowledge of SAP FSCM and SAP Disputes Preferred
  • Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately.
  • Knowledge of general accounting principles 5. Familiarity with credit and collection operations procedures, including reconciliation of A/R activity .
  • Knowledge of Microsoft programs; extensive knowledge of Excel.
  • Cash Application and Lockbox experience (5) years.
Compensation: $ 24.00-$28.70/hr

 
location: Thorofare, New Jersey
job type: Contract
salary: $24.00 - 28.70 per hour
work hours: 8 to 5
education: Associate's degree
experience: 3 Years
 
responsibilities:
Responsibilities:

  • Works over a broad network of internal departments and customer's organizations to ensure billing, statements, disputes and returns are completed to the customer's expectation.
  • Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing.
  • Reviews large and high profile accounts.
  • Overall team-player who will be looked upon as the "go-to" system resource
  • Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed.
  • Maintains frequent contact with internal and external customers in order to address all payments, disputes and return issues are resolved.
  • Works closely with the Collector and Customer Service to ensure proper and timely application of customer credits.
  • Ensures appropriate and timely processing of requests for the return of customer credit balances.
 
qualifications:
Qualifications:

  • Essential Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education.
  • Normally requires more than three (3) years of Business to Business and a minimum of five (5) years directly related and progressively responsible experience.
  • Ability to communicate effectively both orally and in writing.
  • Knowledge of SAP FSCM and SAP Disputes Preferred
  • Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately.
  • Knowledge of general accounting principles 5. Familiarity with credit and collection operations procedures, including reconciliation of A/R activity .
  • Knowledge of Microsoft programs; extensive knowledge of Excel.
  • Cash Application and Lockbox experience (5) years.
 
skills: AR
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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