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Our client is seeking an experienced Accounts Receivable Specialist who will provide administrative and accounting support. This is a contract to hire opportunity
Requirements include:
- Three plus years of overall AR experience with a heavy focus on cash applications
- Ability to work in office 100% with reliable attendance
- Able to communicate with internal partners and customers in a clear and professional manner
- Strong Excel skills required
- Microsoft Dynamics experience REQUIRED (or similar: Great Plains, Dynamics 365. AX)
Some of the duties will include:
- Sales Order entry
- Post incoming payments including wire payments, foreign currency payments, ACH’s, credit cards and checks
- Credit card processing, cash applications, credit memos and return authorizations
- Research and reconcile accounts
- Additional responsibilities as business needs change
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