- English communication skills to clearly communicate at all levels - verbally, written and face-to-face and exceptionally practiced phone and email skills.
- Capacity to solve problems effectively and to make good decisions in order to meet departmental expectations consistent with company policies.
- Ethical Conduct
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Accounts Receivable Specialist - Santa Ana, United States - EOTM - Partners Professional
Description
Job Description
Job DescriptionPartners Professionals is currently looking for an Accounts Receivable Specialist, located Santa Ana, CA. Contract-10 months, M-F 8-5pm, offering $29/hr.
Accounts Receivable Specialist duties:
· Maintain and update A/R reports: total receivables, incoming and outstanding payments
· Follow up, collection and allocation of payments
· Reconciliation of accounts, collection and reporting activities according to specific deadlines
· Monitoring customer account details for non-payments, delayed payments and other issues
· Maintain accounts receivable customer files
· Follow established procedures for processing receipts, cash etc.
· Investigate and resolve customer queries and process adjustments
· Provide reporting and documentation as requested for audit, bank financing, company requests
· Process prepaid orders (credit card/wire payments) accordingly working directly with customer service
· Assist with investigating all chargebacks from customers; such as shortages, price discrepancies, vendor compliance violations.
· Provide support for quarterly and yearly audits.
Accounts Receivable Requirements:
· 5+ years accounts receivable and general accounting experience
· Experience with relevant computer applications, AS400, MS Word, Excel, Outlook,
· Excellent time management skills and ability to juggle constantly competing priorities within a multi-channel business. Proven ability to complete projects on schedule.
· Team player - willingness to foster an environment that promotes high performance standards