Contract to Hire
Accounts Receivable - Mishawaka IN
8:00 AM - 5:00 PM $21-24/hr
Job Duties:
- Maintains AR aging organizes and processes outgoing shipments and billing
- Establishes credit limits and maintains confidential customer files
- Investigates discrepancies internally and externally
- Create print & validate billing
- Month end cut off and reporting which includes AR billing and intercompany netting
- Review and release credit holds on customer accounts
- Distribute weekly aging reports
- Assist customers in establishing and maintaining open accounts
- And whatever else is required
Experience:
- AR Knowledge
- Oracle Knowledge
- SAP Knowledge
- Microsoft experience
- Understanding of complicated mathematical concepts
- Knowledge of credit approval processes and maintenance of customer accounts
- Accuracy and speed in data entry
- Knowledge of coding AP invoices with general ledger sequence
- Familiarity in AR reporting
Qualifications:
- Demonstrated experience in leadership in the Quality field
- Strong mathematical skills
- 5 years AR experience in manufacturing
- Excellent communication interpersonal skills
- Able to multi-task and work independently and collaboratively in a team environment
Specialized Staffing Solutions LLC. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status.
Contract to HireAccounts Receivable - Mishawaka IN8:00 AM - 5:00 PM $21-24/hrJob Duties:Maintains AR aging organizes and processes outgoing shipments and billingEstablishes credit limits and maintains confidential customer filesInvestigates discrepancies internally and externallyCreate print & valid...
Contract to Hire
Accounts Receivable - Mishawaka IN
8:00 AM - 5:00 PM $21-24/hr
Job Duties:
- Maintains AR aging organizes and processes outgoing shipments and billing
- Establishes credit limits and maintains confidential customer files
- Investigates discrepancies internally and externally
- Create print & validate billing
- Month end cut off and reporting which includes AR billing and intercompany netting
- Review and release credit holds on customer accounts
- Distribute weekly aging reports
- Assist customers in establishing and maintaining open accounts
- And whatever else is required
Experience:
- AR Knowledge
- Oracle Knowledge
- SAP Knowledge
- Microsoft experience
- Understanding of complicated mathematical concepts
- Knowledge of credit approval processes and maintenance of customer accounts
- Accuracy and speed in data entry
- Knowledge of coding AP invoices with general ledger sequence
- Familiarity in AR reporting
Qualifications:
- Demonstrated experience in leadership in the Quality field
- Strong mathematical skills
- 5 years AR experience in manufacturing
- Excellent communication interpersonal skills
- Able to multi-task and work independently and collaboratively in a team environment
Specialized Staffing Solutions LLC. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status.
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