Accounts Receivable Representative III

Washington  ‐ Onsite
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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.
Start date
ASAP
Duration
5 months
From
Software Specialists
Published at
28.05.2016
Project ID:
1137582
Contract type
Freelance
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