Accounts Receivable Analyst (TEMPORARY - 90 DAYS)

Responsibilities

• Research of accounts to resolve invoice discrepancies/disputes.
• Reconcile account status to present a clear and current statement to customers.
• Analyze invoices in order to assure pricing and shipping reconciles to the vendor contracts/PO and maintaining their accounts receivable within terms.
• Receive inbound calls from customers providing account status and shipping details.
• Research and resolve deductions daily.
• Works with sales representatives to resolve account issues.
• Responsible for collection activities on past due accounts, including sending follow-up inquiries to customers.

Requirements

• High School diploma or equivalent;
• Four-year degree in Accounting & Finance preferred;
• 1-2 years of Accounts Receivable experience;
• Strong attention to detail;
• Strong communications skills;
• Dispute experience;
• Excel proficiency, including V-Lookup;
• Experience with pricing, aging and credit.

Benefits

This is a TEMPORARY POSITION lasting roughly 90 DAYS**

Pay

$20.00 per hour