Accounts Receivable Specialist, contract to hire

Job Description:

Seeking a AR Processor for an onsite role in Greenwood, SC for 6+ month contract to hire. It is 100% onsite.

The Accounts Receivable Processor will report to the Accounts Receivable Supervisor and be responsible for performing a combination of calculating, posting, verifying, and reconciling duties to obtain primary financial data for use in maintaining accounts receivable records.

Responsibilities:

• Process checks received via Lockbox EDI and ACH s against their customer documents in SAP software.
• Ability to work through variance discrepancies
• Process wired funds against their customer documents in SAP software.
• Posting credit card payments, researching discrepancies to ensure accurate and timely posting.
• Enter daily activity doc # s, quantities, and values into a cash applications spreadsheet.
• Work with the credit department to resolve remittance needs to apply funds.
• Frequently apply cross training knowledge to stay acquainted with tasks when required to cover other AR Processors due to illness, PTO, etc.

Required Skills:

• 2+ years of Accounts Receivable experience
• Experience with large volume of payments
• HS Diploma

Desired Skills:

• Worked with SAP or other ERP system
• Manufacturing/plant experience