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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:

    23259

  • Published:

    4 months ago

  • Expiry date:

    2021-03-05

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

  • Researching tax database for applicable documentation
  • Submitting documents into workflow tool for approval from Tax teams
  • Contacting customers to request appropriate tax exemption documentation
  • Work with customer service teams to resolve customer disputes
  • Perform daily monitoring of work queue to ensure timely clearing of customer disputes
  • Coordinating with Collection teams to chargeback customers
  • Prepare ad hoc reporting as required
  • Support AR manager in various reporting & analysis capacities

Key Competencies:

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

3-5 years accounting experience required, focus on accounts receivables preferred