Description
Experience:
- 5 or more years of experience in position or specialization.
Education:
- High-school/Associates or equivalent experience if applicable. Certification if applicable.
Description:
- Enter data into accounts receivable general ledger accounts.
- Under direction investigate outstanding invoices, make collection calls, negotiate payment terms, and processes liens for collections when necessary.
- Balance daily and month end accounts receivable to general ledger balances.
ARO Project:
- Bothell based resource will support Customer Fulfillment Center with customer dispute resolution activities.
- Resource will be dedicated to supporting the dispute clean-up/resolution and reduction efforts involving our Imaging & Ultrasound Capital equipment business disputes across all of the sales regions, in order to reduce the volume and value of outstanding disputes.
Responsibilites:
- Resolve & Track invoices that have been disputed by customers.
- Focus on disputes due to order processing errors.
- No direct AR collections, but may need to speak with customers in AP departments and/or purchasing departments.
- Must enjoy research and problem solving.
- Requires background in working with invoicing, accounts receivable, order processing or accounts payable.
- Familiar with SAP functionality.
- Must be able to reconcile; including orders to customer PO, change order, partial payments, etc.
Requirements:
- Minimum 5 years business experience.