Our Client is seeking an Accounts Receivable Specialist .
Key Responsibilities:
- Process daily cash applications and apply customer payments accurately within the ERP system, including offsets
- Generate and distribute customer invoices in a timely manner
- Set up and maintain new customer accounts within the system
- Perform Accounts Receivable reconciliations and resolve discrepancies
- Create and maintain customer pricing for dunnage and related products
- Provide administrative and clerical support to the accounting team as needed
- Communicate effectively with internal departments and customers to resolve billing and payment inquiries
- Maintain accurate financial records and support ongoing accounting operations
Requirements
- 2-5 years of accounting, accounts receivable, or accounting operations experience
- Strong accounting fundamentals with a solid understanding of AR processes
- Experience with JD Edwards is required
- Strong communication, organizational, and problem-solving skills
- Proficiency in Microsoft Office Suite, particularly Excel
- Experience with AS/400 is preferred
- Manufacturing, logistics, or distribution industry experience is highly preferred
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