Address
Form of workAccounts Receivable Specialist Responsibilities:
- Facilitation of the company's purchase order processing
- Management of national customer and vendor onboarding through the accounting system.
- Resolution of national disputes.
- Maintenance of handling master data.
- Oversight of national consolidated invoicing.
- Administration of commercial collections for 300 accounts.
- Generation of EDI billing using Ariba and Taulia.
- Handling of EDI Rejections.
- Management of shared email inboxes.
- Excellent verbal and written communication skills.
- Proficient in Microsoft Office Suite or related software and other accounting software programs.
- Ability to operate related office equipment, such as computers, 10-key calculators, and copiers.
- Ability to work independently and in a fast-paced environment.
- Ability to anticipate work needs and interact professionally with customers.
- Excellent organizational skills and attention to detail.
- A minimum of two years of Accounts Receivable experience.
- Experience working with PO's is required.
