Accounts Receivable Specialist - Contract - TalentBurst, Inc.
Racine, WI
About the Job
SCJJP00018598
Accounts Receivable Specialist
Location: 1525 Howe Street, Racine, WI 53403
Pay Rate: $19.50/Hour
Hours: 40/Week (8 AM – 5 PM with flexibility)
REQUIRED EDUCATION:
Bachelor's Degree in Business, Finance or Accounting
TOP 5 REQUIRED SKILLS:
1. Experience with SAP Order-to-cash processes
2. Proficiency in Excel and other Office applications to support daily tasks
3. 1+ years experience in an Accounts Receivable Role
4. 2+ years experience with numerical data entry, focusing on accuracy
5. Written and Verbal Communication Skills
SUMMARY:
This position reports to the North America Accounts Receivable Manager. The team seeks to maintain an accurate and current customer ledger while protecting profits.
Essential Duties and Responsibilities:
• Perform cash application, credit and deduction processing for assigned key customers
• Retrieve supporting documents from internal applications, carriers, customer portals, and shared emails to validate customer deduction types
• Contact customers to recover, root cause, and prevent invalid deductions
• Route deductions to the appropriate internal teams such as Sales, Supply Chain, or Finance teams
• Serve as backup to Cash Reconciliation process
• Support refinement of Accounts Receivable Work procedures
• Support Accounts Receivable automation and ad-hoc projects
Preferred Skills / Experience / Competencies:
• Excellent problem solving and priority setting skills to manage multiple tasks efficiently
• Meticulous attention to detail to ensure accuracy in accounting entries and financial transactions
• Proven efficiency in processing accounting entries
• Motivated to learn new skills, applications, and adapt to changing environments
#TB_EN
Accounts Receivable Specialist
Location: 1525 Howe Street, Racine, WI 53403
Pay Rate: $19.50/Hour
Hours: 40/Week (8 AM – 5 PM with flexibility)
REQUIRED EDUCATION:
Bachelor's Degree in Business, Finance or Accounting
TOP 5 REQUIRED SKILLS:
1. Experience with SAP Order-to-cash processes
2. Proficiency in Excel and other Office applications to support daily tasks
3. 1+ years experience in an Accounts Receivable Role
4. 2+ years experience with numerical data entry, focusing on accuracy
5. Written and Verbal Communication Skills
SUMMARY:
This position reports to the North America Accounts Receivable Manager. The team seeks to maintain an accurate and current customer ledger while protecting profits.
Essential Duties and Responsibilities:
• Perform cash application, credit and deduction processing for assigned key customers
• Retrieve supporting documents from internal applications, carriers, customer portals, and shared emails to validate customer deduction types
• Contact customers to recover, root cause, and prevent invalid deductions
• Route deductions to the appropriate internal teams such as Sales, Supply Chain, or Finance teams
• Serve as backup to Cash Reconciliation process
• Support refinement of Accounts Receivable Work procedures
• Support Accounts Receivable automation and ad-hoc projects
Preferred Skills / Experience / Competencies:
• Excellent problem solving and priority setting skills to manage multiple tasks efficiently
• Meticulous attention to detail to ensure accuracy in accounting entries and financial transactions
• Proven efficiency in processing accounting entries
• Motivated to learn new skills, applications, and adapt to changing environments
#TB_EN
Source : TalentBurst, Inc.