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Accounts Receivable Specialist
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Job Description

An opportunity exists for an ambitious professional to be part of the Accounts Receivable function in support of the Company's Financial Shared Services Center. 

 

Essential Duties & Responsibilities:

-Cash application of payments received via lockbox and wire transfer

-Processing and posting of Credit Card payments

-Account Reconciliations

-Reconciliation of Unapplied Cash

-Intercompany reporting 

-AR reporting & analysis

-Maintaining policy & procedures, including SOX compliance

-Other duties as assigned

Job Requirements

The ideal candidate will possess the following minimum requirements:

-5+ years of Cash Application and Credit Card processing experience

-Related Accounting experience

-HS Diploma/GED required

 

Knowledge, Skills & Abilities:

-Very organized with strong analytical and problem-solving skills

-Strong attention to detail and able to meet deadlines consistently

-Maintains excellent verbal and written communication skills

-Ability to work both independently and as part of a team

-Relationship building with internal and external partners

-Proficient in SAP, EC Zone (CC processing) and Microsoft Excel

-Foreign language (Spanish) a plus

 

Conditions:

-Fast paced

-Multi-task oriented

-Team oriented within a Shared Service environment

-Flexible to changing working environment

 

Job Snapshot

Employment Type Contractor
Job Type Accounting
Education High School
Experience At least 5 year(s)
Manages Others Not Specified
Industry Medical Equipment, Other Great Industries
Required Travel Not Specified
Job ID lsATR97400
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Accounts Receivable Specialist


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