Job ID: 23-08061
Duration: 03 Months on W2- Contract
Location: Remote
Job Description
Fully Remote
Monday – Friday 8 AM – 4:30PM EST 30 min lunch
- Knowledge of Microsoft Excel, Outlook and Word.
- Banking Knowledge
- SAP a plus
- Accounting experience
- Responsible for posting cash and performing tasks requiring quick resolution of issues; includes providing account reconciliation and performing payment research.
- Responsible for posting cash receipts to open Accounts Receivable. Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed.
- Performs in-depth customer payment analysis to properly record actions required to resolve disputed items.
- Maintains frequent contact with internal customers in order to address all payment issues.
- Assists appropriate personnel in their collection and/or reconciliation efforts for certain national and/or governmental accounts.
- Processes adjustments when necessary and forwards accounts to appropriate reimbursement person if payment is denied or paid incorrectly.
- Performs related duties as assigned.
- Ability to communicate effectively both orally and in writing. Knowledge of general accounting principles.
- Familiarity with credit and collection operations procedures, including reconciliation of A/R activity. Strong interpersonal skills.
- Strong organizational skills; attention to detail.
- Excellent math skills.
Contact
Bhuvana Krishna
Desk: 732-837-0416 | Email: bhuvana.k@sunrisesys.com | URL: www.sunrisesys.com