Accounts Receivable Settlement Specialist

Norcross, GA 30071

Job ID: 107867 Job Category: Accounting/Auditing Pay Rate: DOE

Job Title:              Accounts Receivable Settlement Specialist

Location:              Norcross GA 30071

Duration:             4 – 6 Months Contract

About Client: Partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. Company has 45,000 team members support customers around the world from more than 300 operating and business locations spanning North America, South America, Europe, Asia and Australia.

Requirements:

  • Excel skills should include:
  • Pivots, v-lookup, high level formulas
  • ERP knowledge mandatory
  • Heavy Cash Application Volume required
  • Phone Screen then F2F interview
  • Must have some level of AR billing or accounting experience, with a preference in collections.
  • We prefer candidates with a degree, but it is not absolutely necessary

The opportunity:

  • The Recycle Billing and Accounts Receivable team within the North American Billing Hub of Client is seeking a candidate for a Temporary AR Settlement Specialist for a 3-4 month assignment.
  • This individual will report to the Accounts Receivable Manager and will work closely with external customers, business unit plant and sales personnel, and the corporate credit and cash application teams.

Must Haves:

  • 2 years of collections/AR experience *Intermediate and above level Excel skill *Great communication skills Experience with *ERP system

What you need to succeed:

  • Has an understanding of the invoicing process and the financial impacts involved
  • Ability to follow and understand established procedures
  • Has initiative to take action, anticipate potential problems and address them early
  • Able to respond quickly to changing demands, processes and updated information
  • Excellent planning and organization skills. Being able to set priorities and schedule activities effectively to ensure timely completion of tasks and responsibilities
  • Strong interpersonal skills; excellent written and verbal communications capabilities. Communicate daily with all appropriate customers and personnel; complete reports as required on a timely basis
  • Ability to work independently in a professional manner with a team commitment
  • High ethical and performance standards for self and team
  • Performance demonstrates value for quality and constantly strives to do better
  • Maintain high productivity/activity level, complete and submit timely and accurate metric reports and is able to assess own performance using them
  • College Degree (Accounting, Finance, Business, etc.) strongly preferred
  • At least 2 years experience with collections / revenue / accounting or a related function
  • Strong attention to detail to detect billing errors
  • High comfort level with systems navigation
  • Clear and concise written and verbal communication
  • Organization in maintaining status of large customer portfolios
  • Proficiency in use of Microsoft tools
  • Order entry systems / JD Edwards experience a plus
  • Intermediate or above Microsoft Excel experience a plus

About ASK: ASK Staffing is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Staffing connects people with amazing opportunities

Contact:

Anjali @ anjalia@askstaffing.com; 972-474-6777


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