Accounting Receivable Specialist - HireTalent
Indianapolis, IN 46225
About the Job
Job Title: Accounting Receivable Specialist
Job Loaction: Indianapolis, IN
Job Duration: 12 Months on W2 -HYBRID
Hybrid Role MTW work from home and Thurs Friday in office
Top skills/needs: SAP is a plus, proficient in Excel, a Team Player that is able to meet deadline and also capable to help fill in for others in the group when needed.
Accounts Receivable Specialist - (Accounting Technician) Key Accountabilities include;
" Creates invoices and credit memos from business requests and interacts with requestors to ensure proper processing and distribution to customers.
" Acts as the key point of contact for Accounts Receivable inquiries/disputes.
" Coordinating and clearing cash receipts and ensuring their correct accounting and reconciliation through to the GL.
" Provide AR statements and communicate regularly with the customer to ensure payments are made on or before due date.
" Communicates accurate status of accounts with associated Business Units and others.
" Maintain credit management system.
Minimum Qualifications:
" Bachelor s degree in accounting or related fields or Associate with sufficient experience
" Must be proficient in Excel
" Must be a US Citizen
Preferred:
" Prior billing experience
" SAP experience preferred
" Knowledge of US Government (invoicing)
" Functional Technical Skills
" Customer Focus
" Drive for Results
" Dealing with Ambiguity
Job Loaction: Indianapolis, IN
Job Duration: 12 Months on W2 -HYBRID
Hybrid Role MTW work from home and Thurs Friday in office
Top skills/needs: SAP is a plus, proficient in Excel, a Team Player that is able to meet deadline and also capable to help fill in for others in the group when needed.
Accounts Receivable Specialist - (Accounting Technician) Key Accountabilities include;
" Creates invoices and credit memos from business requests and interacts with requestors to ensure proper processing and distribution to customers.
" Acts as the key point of contact for Accounts Receivable inquiries/disputes.
" Coordinating and clearing cash receipts and ensuring their correct accounting and reconciliation through to the GL.
" Provide AR statements and communicate regularly with the customer to ensure payments are made on or before due date.
" Communicates accurate status of accounts with associated Business Units and others.
" Maintain credit management system.
Minimum Qualifications:
" Bachelor s degree in accounting or related fields or Associate with sufficient experience
" Must be proficient in Excel
" Must be a US Citizen
Preferred:
" Prior billing experience
" SAP experience preferred
" Knowledge of US Government (invoicing)
" Functional Technical Skills
" Customer Focus
" Drive for Results
" Dealing with Ambiguity
Source : HireTalent