Accounts Receivable Specialist | Santa Ana, CA | Onsite

Overview

On Site
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - long term

Skills

Backup
Invoices
Auditing
Reporting
Accounting Management
UPS
Credit Memos
Augmented Reality
Instructional Design
Delegation
Business Administration
Accounts Receivable
Collections
Business-to-business
Microsoft Office
Microsoft Excel
SAP
Customer Service
Management
Accounting
Finance
Attention To Detail
Communication
Oracle UCM
LinkedIn

Job Details

Title: Accounts Receivable Specialist

Location: Santa Ana, CA 92707 | Onsite

Duration: 6-12+ Months

Role Responsibilities:

  • Oversee customer AR and make collection effort include but not limited to: contacting customers through phone call or e-mail, provide backup information such as individual invoice copies as well as warranty information
  • Manage the A/R Confirmations process and assist with various Internal/External Audits
  • Follow and manage delinquent accounts: contacting, communicating and managing collection agencies. Providing necessary information to facilitate collection effort
  • Provide additional reporting and various support initiatives for different stakeholders such as credit department, RSM, accounting management, etc.
  • Manage and assist payment and other adjustment for AR posting and clearing suspense accounts
  • Perform detailed analysis and obtain back-ups based on policy for the issuance of any credit memo or debit memo
  • Perform any ad hoc projects as assigned by management, independently leading cross functional teams by proactively engaging other departments and personnel as required
  • Assist AR Manager to ensure proper training, development, and delegation of tasks within the team

Skills And Qualifications

Qualifications:

  • A Bachelor's degree on accounting, business administration, or related filed preferred but not required
  • 5-7 year(s) accounts receivable, credit, and/or collections experience in a high volume B2B environment preferred
  • Must have experience with medium to high level of MS Office Suite
  • Proficiency in Excel is a firm requirement
  • SAP experience required

Necessary Skill / Attributes:

  • Strong accounting understanding
  • Excellent customer service skills
  • Ability to calculate, post and manage accounting figures and financial records
  • Ability to interact with all levels within the organization and have frequent external contacts
  • High degree of accuracy, attention to detail and confidentiality
  • Effective verbal, listening and written communication skills
  • Ability to work independently or as a team member
  • Integrity

Best regards,

Lavesh Kumar

| Sr. Technical Recruiter

STELLENT IT A Nationally Recognized Minority
Certified Enterprise

Phone: +1

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