Misdirected AR Associate - Credit

Accounts Receivable And Credit Associate

Work Location: Solon, OH / Hybrid (T,W,Th in office / M&F work from home)

Contract: 06 Month + Contract

Work Schedule: FT / M-F 7:30am to 4:30pm OR 8:00am - 5:00pm

Pay Rate: $20-23/Hour On W2

Primary Responsibilities

Support administrative functions of the Credit Department including:

• Analyze and approve misdirected cash and deduction transfers between Operating Companies and to ensure proper accounting of trade receivable balances.
• Monitor system and ledger for policy compliance and ensure supporting documentation is provided.

Requirements And Minimum Education Level

Bachelor's degree in Business, Accounting, or Finance required

Minimum of two years in Accounts Receivable preferred

Experience

Experience in the Client industry preferred

SAP accounts receivable system experience preferred

Required Skills

Well-organized, methodical thinker, who is able to prioritize workload and responsibilities with excellent decision-making skills

Excellent written and verbal communication skills

Excellent analytical aptitude with a proven ability to analyze/interpret data

Strong and creative problem-solving skills and results-based orientation

Ability to work in a fast-paced environment and handle multiple priorities

Capable of working independently with minimal supervision

Ability to work well in a team-based environment and interact cooperatively with internal and external customers

Experienced in Microsoft office applications (e.g., Word, Excel, Access, and Powerpoint)

Position descriptions are not intended to be comprehensive lists of all responsibilities, skills, or efforts.