Accounts Receivable Specialist
1 week ago
Job Title: Accounts Receivable
Location: Melbourne, FL (Hybrid)
Duration: 03 Months (possible extension)
Need to work onsite for training, then 3-4 days a week.
Will start as a 3 month position with potential to extend for the right person.
Job Description:
prefer new grad with Finance background - degree
Basic background check plus Credit check required at onboarding
Responsible for collection of assignee accounts receivable. Ensure timely collection of all accounts receivable balances.
Maintain and update customer master and credit data in SAP with current customer information.
Create customer accounts.
Work with customer service and program teams to resolve all customer disputes.
Any additional tasks and projects assigned by the Manager.
Assist with the implementation of various tools and processes as required.
panel interview with manager and lead
Excel
KNOWLEDGE & SKILLS:
Experience with accounting software required; SAP experience preferred. Strong working knowledge of Microsoft Word and Excel required.
Type of Equipment / Software Used:
PC, Microsoft Word, Microsoft Excel, Telephone, integrated systems.
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