Accounts Receivable Specialist
2 weeks ago
Responsibilities:
• Process and manage all aspects of sales tax calculation, understanding the different rates across various counties and cities.
• Handle customer invoicing, including for resale and intercompany businesses.
• Conduct cash receipting and manage collections diligently and accurately.
• Maintain and update AR aging reports regularly.
• Input new vendor details into the system as required.
• Be responsible for the filing and mailing of checks for check runs.
• Work closely with the customer service team to resolve inquiries and provide high-quality service.
• Have a basic understanding of DNB experience, though training will be provided.
• Use your knowledge of SAP and other ERP systems to ensure efficient processing and management of accounts.
• Handle minimal Accounts Payable responsibilities as needed.• Proficiency in Accounting Software Systems
• Familiarity with ADP - Financial Services
• Experience with CRM
• Knowledge of Epic Software
• Understanding of ERP - Enterprise Resource Planning
• Capable of performing Accounting Functions
• Expertise in Accounts Receivable (AR)
• Ability to handle Billing Functions
• Experience in Cash Activity and Cash Handling
• Proficiency in SAP software
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Accounts Payable Specialist
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