AR Specialist
This role is hybrid, requires staff to be in office 3 days a week, and will be contract for 3-6 months.
Company Offers:
- Value driven workplace
- A goal to develop leadership qualities in all employees.
Position will be responsible for:
- Contact customers regarding overdue invoices and reconcile customer accounts as needed.
- Process credit applications, credit reference checks, review credit holds, and approve shipments of orders.
- Generate various month-end reports.
- Process general ledger adjustments.
- Process customer refund checks.
- Generate manual invoices/proformas as requested.
- Research and resolve customer disputes.
Background should include:
- 1 - 2 years of commercial credit and collection
- Previous experience with AS400, GlobalEdge, and Navision is a plus.
- Intermediate MS Excel skills
#INDD
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