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Accounting Clerk - A/R Acc. 2

  • Location

    Alpharetta, United States

  • Sector:

    Admin/Clerical

  • Job type:

    Contract

  • Contact:

    Sonu Chouhan

  • Job ref:

    23075

  • Published:

    9 months ago

  • Expiry date:

    2021-02-12

The candidate selected for this position will support the dispute resolution function within the Accounts Receivable team, and work closely with the Credit & Collection teams as well as internal customers on AR related topics. Primary responsibilities will include deduction research & resolution, credit memo processing, AR reporting and collaborating with Global Shared services tax teams. Other responsibilities include:

  • Researching tax database for applicable documentation
  • Submitting documents into workflow tool
  • Contacting customers to request appropriate tax exemption documentation
  • Routing customer deductions to appropriate resolution locations for research
  • Reconcile customer accounts & offset debit/credit notes where required
  • Coordinating with Collection teams to chargeback customers
  • Prepare ad hoc reporting as required
  • Support AR manager in various reporting & analysis capacities

Key Competencies:

  • Knowledge of accounts receivable and cash application processes
  • Strong analytical & communication skills
  • Strong customer focus
  • Solid problem solving capabilities and high attention to detail
  • SAP knowledge preferred
  • Efficiency in Microsoft Excel required

1-3 years accounting experience desired, some accounts receivable knowledge preferred