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Clerk

Software Galaxy Systems

Job Title: Clerk (Accounting) Duration: 12 Months + (Possible extension) Location: Toledo Ohio 43659 Schedule: Candidate needs to be Onsite Tuesday, Wednesday and Thursday Hybrid Position Candidate needs to be Onsite Tuesday, Wednesday, and Thursday. Interview: Onsite Interview. Job Responsibilities Client title: Cash Application Specialist Apply customer cash payments to open accounts receivable (AR) on assigned customer accounts. Maintain compliance with required internal controls and policies. Apply reason codes in ERP system (SAP) to variances in customer payments vs. amount due. Communication of customer payment issues to credit and collections teams in a timely manner. Resolution of unidentified customer payments before month end close cycle. Job Requirements Minimum Qualifications: High school diploma or equivalent. Experience using SAP or similar ERP system. Preferred Experience: 2+ years applicable work experience reconciling variances (preferably in customer accounts) and demonstrated ability to respond to daily inquiries in a timely manner. Knowledge, Skills & Abilities Process-focused work style. Ability to act and operate independently. Ability to adapt to a changing and fast-paced work environment. Strong time management and organizational skills. Responsive to inquiries, acts with sense of urgency. Ability to reconcile variances with attention to detail. Ability to work well within a team in a corporate environment. Strong working knowledge of Microsoft Word, Excel, and Outlook. Strong communication and interpersonal skills. #J-18808-Ljbffr

Vacancy posted 1 day ago
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