Accounts Receivable Specialist

259909 | Contract

This well-rounded Accounts Receivable Specialist previously held the role of Senior Credit and Collections Coordinator. Recent experience includes performing full-cycle AR responsibilities, performing collections on B2B accounts, posting payments received via ACH, wire, and credit cards, and placing and releasing orders on credit hold. Other responsibilities include handling PODs, monitoring the AR aging report and issuing credits to clear out open deductions. Systems experience includes SAP and Excel.

Additional qualifications include:

  • Handled AR for all foreign and domestic accounts
  • Posted bank payments via company’s website
  • Processed ACH and wire transfers
  • Processed credits, debits and refunds
  • Provided month-end report
  • Worked with internal departments and customers to receive payback/issue credits to clear open deductions
  • Worked with supervisor monthly to review accounts and adjust credit limits as necessary
Skills: SAP, Excel - Basic
Skills: SAP, Excel - Basic