Accounts Receivable Specialist

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. Responsibilities Responsible for posting customer payments with speed and accuracy Work with various payment types including ACH, wire transfers, and checks Address payment issues such as duplicates, short and over payments Communicate via email and telephone with customers and company personnel Balance deposits and G/L cash accounts Collaborate with Credit Managers and Pricing Analysts Assist with credit duties including obtaining commercial credit reports Qualifications High School Diploma or GED 2 years of corporate AR or AP experience (cash application, payable, billing, etc.) Experienced in SAP or S4Hana Experienced in 10-Key Touch and Excel Experience in Microsoft Office Applications Ability to research and solve problems independently Ability to multitask and manage deadlines #J-18808-Ljbffr