Accounts Receivable Specialist I

Carrollton, TX - USA

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Accounts Receivable Specialist I

Location: Carrollton TX

Duration: 4 Months

Job Type: Contract

Maximum Submissions per Supplier: 3

Note: 8 to 5 M-F/This will be onsite 5 days a week. Must have SAP/Salesforce/AR Recon experience. Temporary Position. Top 3 Keywords: 1. SAP FSCM 2. Reconciliation 3. Advanced Excel (Pivot Tables Vlookup/Xlookup)

Top 3 Required Skills:

Intermediate advanced Excel (Pivot Tables V/X Lookups)
Strong reconciliation and analytical skills
Problem-solving and issue-resolution skills

Must-Have Skills:

Intermediate to advanced Excel skills (pivot tables X/V lookups)
Strong reconciliation skills
Strong organizational skills and attention to detail
Strong mathematical and analytical skills
Ability to resolve issues quickly and escalate appropriately
Ability to communicate effectively (written and verbal)
Knowledge of general accounting principles
Experience in B2B or B2G collections and dispute resolution (3 years)
5 years directly related experience in AR/collections

Nice-to-Have Skills:

Knowledge of SAP FSCM and SAP Disputes
Familiarity with credit and collections operations and A/R reconciliation
Strong interpersonal skills
Knowledge of Microsoft programs beyond Excel
Training/mentoring experience

Key Responsibilities:

Serve as a key liaison across internal departments and customer organizations to ensure accurate billing statements dispute resolution and returns processing.
Perform detailed customer payment analysis to resolve disputed items correct billing documentation and process final billing.
Identify payment discrepancies and initiate the dispute resolution process performing follow-up as needed.
Review large or high-profile accounts and act as a team go-to resource for systems and processes.
Maintain frequent communication with internal/external customers to ensure payments disputes and returns are resolved promptly.
Work with Collections and Customer Service to ensure timely application of customer credits and proper handling of credit balance return requests.

Requirements:

Bachelors degree in business accounting or a related field or an equivalent combination of education and experience
3 years B2B or B2G collections/dispute resolution experience
5 years progressively responsible directly related experience
Strong Excel proficiency (pivot tables V/X lookups)
Strong analytical reconciliation and organizational skills

Job Title: Accounts Receivable Specialist I Location: Carrollton TX Duration: 4 Months Job Type: Contract Maximum Submissions per Supplier: 3 Note: 8 to 5 M-F/This will be onsite 5 days a week. Must have SAP/Salesforce/AR Recon experience. Temporary Position. Top 3 Keywords: 1. SAP FSCM 2. Reconc...