Accounts Receivable
Join us as an AR professional, where your expertise in cash / credits and proficiency in diverse accounting software will make an immediate and lasting impact.
Apply now to play a vital role in resolving financial complexities and contribute to the success of our team!
Why you should work here :
- Immediate opportunity to make a significant impact by addressing a backlog of aged AR invoices for a well-known organization.
- Be the key player in resolving complex cash / credits scenarios, managing $22 million in unapplied cash / credits.
- Utilize your expertise in AR / Collections and multiple accounting software to contribute to a dynamic team environment.
Responsibilities include :
- Work on cash / credits, conducting thorough investigations into various systems.
- Identify and rectify errors, such as payments placed on the wrong account, with attention to detail.
- Manage $22 million in unapplied cash / credits, reaching out to customers to gather necessary information.
- Collaborate with the AP group at different companies to determine overpayments and initiate refunds.
- Navigate multiple systems simultaneously, serving as the primary person for unapplied cash / credit.
- Evaluate $1.7 million in accounts with credits and no outstanding balances, making decisions on refunds or credit utilization.
What you need to succeed :
- Experience in AR / Collections, showcasing the ability to research and find effective solutions.
- Proficiency in multiple accounting software, with a preference for tech-savvy candidates familiar with ERPs (D365 experience not required).
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