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- Manage and maintain assigned accounts to ensure accuracy and timeliness of payments.
- Process incoming payments from ACH and Lockbox payment files, posting and allocating payments within the ERP system.
- Handle customer credit card payments and process refunds as necessary.
- Investigate and resolve account issues and disputes in collaboration with customers and internal teams.
- Maintain a sense of urgency and attention to detail to ensure accuracy in all transactions.
- Provide exceptional customer service by promptly addressing inquiries and concerns related to accounts.
- Minimum of 2 years of experience in high-volume Accounts Receivable.
- Proficiency in Excel for data analysis and reporting.
- Experience with Dynamics (preferred but not required).
- Ability to handle multiple tasks and prioritize effectively.
- Detail-oriented with strong organizational skills.
- Familiarity with ERP systems, particularly Dynamics.
AR Clerk - Birmingham, United States - ITAC Solutions
Description
AR / Accounts Receivable Specialist - Birmingham, AL - Contract-to-HireITAC Solutions offers value driven recruitment solutions to passionately connect great people with great companies. We are currently assisting one of our clients in their search for a highly skilled and ambitious Accounts Receivable Specialist to join their team in Birmingham, AL
Here's what you need to know
Title: Accounts Receivable Specialist
Role type: Contract-to-Hire / Full Time
Location: Birmingham, AL / On-site
Compensation: $20-21/hr (DOE)
What you'll be doing:
Experience:
INDACC
#MON
ITAC Solutions