Required
- 3+ years of accounts receivable and collections experience at an enterprise level for large customer accounts
- Heavy reconciliations; support invoice disputes; clear customers past due balances
- SAP system knowledge
- Strong Excel skills - Vlookups, Pivot Tables, managing heavy/large data sets.
- Strong verbal and written communication with ability to work well across multiple internal teams.
- Bachelor’s Degree in Accounting/Finance
- Knowledge of third party and Electronic Data Exchange (EDI) billing systems
Overview
This Accounts Receivable Specialist will join a team of 6 and will be responsible for the collection for large customer accounts. This candidate will implement specific regional customer strategies toward goal of clearing customers past due balances. They will identify & manage high risk customers; support negotiations to resolve customer account receivable issues; and support invoicing issues and dispute resolution. They will help with an upcoming SAP implementation, working on Cardex and SAP. Training on Cardex will be provided but SAP required.