Job Description
Title: ABCJPAccounts Receivable / AR Reconciliation Specialist
Location: 5025 Plano Parkway Carrollton TX 75010
Duration: 4 Months (Contract)
Schedule: Monday Friday 8:00 AM 5:00 PM (Onsite)
Pay Rate: $16/hr. on W2
Overview
We are seeking a skilled Accounts Receivable / AR Reconciliation Specialist for a 4-month onsite assignment. The ideal candidate will have strong experience with SAP Salesforce and AR reconciliation and will be highly detail-oriented analytical and organized. This role involves managing customer payments disputes and returns while collaborating across departments to ensure timely and accurate processing.
Key Responsibilities
-
Work across internal departments and customer organizations to ensure billing statements disputes and returns meet customer expectations.
-
Perform in-depth customer payment analysis to resolve disputed items and trace errors.
-
Correct billing documentation and process final billing accurately.
-
Review large and high-profile accounts and act as a system resource for the team.
-
Train and mentor new personnel ensuring successful onboarding.
-
Identify payment discrepancies initiate dispute resolution and follow up as required.
-
Maintain frequent communication with internal and external customers to resolve payments disputes and return issues.
-
Collaborate closely with Collectors and Customer Service to ensure proper application of customer credits.
-
Ensure timely processing of requests for customer credit returns.
-
Generate and deliver reporting to internal and external stakeholders.
Required Qualifications
-
Degree in Business Administration Accounting Sales Marketing Computer Science or related field (2 4 year degree or equivalent experience).
-
Minimum 5 years of directly related experience in business-to-business (B2B) or business-to-government (B2G) collections and dispute resolution.
-
Strong proficiency in SAP Salesforce and AR reconciliation.
-
Intermediate to advanced Excel skills (Pivot Tables XLOOKUP VLOOKUP).
-
Strong analytical mathematical and problem-solving skills.
-
Excellent organizational skills and attention to detail.
-
Ability to resolve issues efficiently and escalate when necessary.
Preferred Qualifications
-
Knowledge of SAP FSCM and SAP Disputes modules.
-
Understanding of general accounting principles.
-
Familiarity with credit and collection operations including AR reconciliation.
-
Strong interpersonal and communication skills (verbal and written).
-
Demonstrated ability to handle high-profile accounts and complex reconciliations.
-
Ability to train and mentor team members effectively.
Work Environment
Job Description Title: ABCJPAccounts Receivable / AR Reconciliation Specialist Location: 5025 Plano Parkway Carrollton TX 75010 Duration: 4 Months (Contract) Schedule: Monday Friday 8:00 AM 5:00 PM (Onsite) Pay Rate: $16/hr. on W2 Overview We are seeking a skilled Accounts Receivable...
Job Description
Title: ABCJPAccounts Receivable / AR Reconciliation Specialist
Location: 5025 Plano Parkway Carrollton TX 75010
Duration: 4 Months (Contract)
Schedule: Monday Friday 8:00 AM 5:00 PM (Onsite)
Pay Rate: $16/hr. on W2
Overview
We are seeking a skilled Accounts Receivable / AR Reconciliation Specialist for a 4-month onsite assignment. The ideal candidate will have strong experience with SAP Salesforce and AR reconciliation and will be highly detail-oriented analytical and organized. This role involves managing customer payments disputes and returns while collaborating across departments to ensure timely and accurate processing.
Key Responsibilities
-
Work across internal departments and customer organizations to ensure billing statements disputes and returns meet customer expectations.
-
Perform in-depth customer payment analysis to resolve disputed items and trace errors.
-
Correct billing documentation and process final billing accurately.
-
Review large and high-profile accounts and act as a system resource for the team.
-
Train and mentor new personnel ensuring successful onboarding.
-
Identify payment discrepancies initiate dispute resolution and follow up as required.
-
Maintain frequent communication with internal and external customers to resolve payments disputes and return issues.
-
Collaborate closely with Collectors and Customer Service to ensure proper application of customer credits.
-
Ensure timely processing of requests for customer credit returns.
-
Generate and deliver reporting to internal and external stakeholders.
Required Qualifications
-
Degree in Business Administration Accounting Sales Marketing Computer Science or related field (2 4 year degree or equivalent experience).
-
Minimum 5 years of directly related experience in business-to-business (B2B) or business-to-government (B2G) collections and dispute resolution.
-
Strong proficiency in SAP Salesforce and AR reconciliation.
-
Intermediate to advanced Excel skills (Pivot Tables XLOOKUP VLOOKUP).
-
Strong analytical mathematical and problem-solving skills.
-
Excellent organizational skills and attention to detail.
-
Ability to resolve issues efficiently and escalate when necessary.
Preferred Qualifications
-
Knowledge of SAP FSCM and SAP Disputes modules.
-
Understanding of general accounting principles.
-
Familiarity with credit and collection operations including AR reconciliation.
-
Strong interpersonal and communication skills (verbal and written).
-
Demonstrated ability to handle high-profile accounts and complex reconciliations.
-
Ability to train and mentor team members effectively.
Work Environment
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