accounts receivable issue resolution specialist in west chester

posted
job type
contract
salary
US$ 18 per hour
apply now

job details

posted
location
west chester, ohio
job category
Accounting & Auditing
job type
contract
salary
US$ 18 per hour
reference number
435809
phone
513-791-8600
apply now

job description

job summary:

Do you enjoy solving puzzles? Do you have experience identifying the root of invoice discrepancies? Randstad has the job for you!

Randstad is recruiting for an Accounts Receivable Issue Resolution Specialist on a right-to-hire basis for their client in West Chester, OH 45069

THE ROLE

Researches complicated account invoice discrepancies and handles complex account reconciliations Works with other departments to ensure resolution of disputes or inquiries

Works with customers to provide documentation needed to clear outstanding invoices, deductions, and open credits

Submits requests for credit, refunds and price corrections, when required

Accurately documents all account interactions and adjustments for internal and external audits

Provides excellent customer service while acting in a professional and courteous manner at all times

Resolves issues and answers questions with highest degree of quality and accuracy in accordance with company vision and values

WHAT IS NEEDED FOR THIS ROLE

High School diploma required; Associate's or Bachelor's degree in Business, Finance or Accounting preferred

Knowledge of commonly used Accounts Receivable concepts, practices, and procedures is required

Proficiency in Microsoft Excel including vlookups and pivot tables

Must demonstrate strong ability to identify, analyze and solve problems

Excellent verbal and written communication skills

INTERESTED? APPLY NOW!

 
location: West Chester, Ohio
job type: Contract
work hours: 7 to 3
education: High School
experience: 3 Years
 
responsibilities:

Researches complicated account invoice discrepancies and handles complex account reconciliations Works with other departments to ensure resolution of disputes or inquiries

Works with customers to provide documentation needed to clear outstanding invoices, deductions, and open credits

Submits requests for credit, refunds and price corrections, when required

Accurately documents all account interactions and adjustments for internal and external audits

Provides excellent customer service while acting in a professional and courteous manner at all times

Resolves issues and answers questions with highest degree of quality and accuracy in accordance with company vision and values

 
qualifications:

High School diploma required; Associate's or Bachelor's degree in Business, Finance or Accounting preferred

Knowledge of commonly used Accounts Receivable concepts, practices, and procedures is required

Proficiency in Microsoft Excel including vlookups and pivot tables

Must demonstrate strong ability to identify, analyze and solve problems

Excellent verbal and written communication skills

 
skills: Account Reconciliation, Analysis, A/R Review

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Account Reconciliation, Analysis, A/R Review

qualification

High School diploma required; Associate’s or Bachelor’s degree in Business, Finance or Accounting preferred

Knowledge of commonly used Accounts Receivable concepts, practices, and procedures is required

Proficiency in Microsoft Excel including vlookups and pivot tables

Must demonstrate strong ability to identify, analyze and solve problems

Excellent verbal and written communication skills

responsibilities

Researches complicated account invoice discrepancies and handles complex account reconciliations Works with other departments to ensure resolution of disputes or inquiries

Works with customers to provide documentation needed to clear outstanding invoices, deductions, and open credits

Submits requests for credit, refunds and price corrections, when required

Accurately documents all account interactions and adjustments for internal and external audits

Provides excellent customer service while acting in a professional and courteous manner at all times

Resolves issues and answers questions with highest degree of quality and accuracy in accordance with company vision and values

educational requirements

High School