Talent.com
Accounts Receivable Specialist I

Accounts Receivable Specialist I

LHHCarrollton, TX, US
1 day ago
Job type
  • Full-time
Job description

Accounts Receivable Specialist I

LHH is actively seeking a detail-oriented Accounts Receivable Analyst with experience in SAP, Salesforce, and Accounts Receivable Reconciliation for one of our clients in Carrollton! The ideal candidate is analytical, highly organized, and comfortable working in a fast-paced, cross-functional environment.

This will be a contract opportunity with our client! If you have a strong background in AR, are proficient in SAP and Salesforce, and enjoy working with data to solve problems, we'd love to hear from you.

Key Qualifications :

Required Experience :

Hands-on experience with SAP, Salesforce, and AR reconciliation.

Minimum 3+ years of B2B or B2G collections and dispute resolution experience.

At least 5 years of progressive experience in Accounts Receivable or a related field.

Technical Skills :

Intermediate to advanced Excel skills (pivot tables, XLOOKUP, VLOOKUP, etc.).

Strong mathematical and analytical capabilities.

Familiarity with general accounting principles.

Solid understanding of credit, collections, and AR processes.

Soft Skills :

Excellent communication skillsboth verbal and written.

Strong organizational skills and high attention to detail.

Proven ability to troubleshoot, problem-solve, and escalate issues effectively.

Team-oriented with a collaborative mindset.

Key Responsibilities :

Conduct thorough customer payment analyses and reconcile discrepancies.

Ensure accurate and timely resolution of billing issues, disputes, and returns.

Maintain proactive communication with internal departments and external customers.

Work closely with Collectors and Customer Service to apply credits and resolve outstanding balances.

Process customer credit returns and manage customer credit balances.

Serve as a go-to resource for system-related inquiries; assist in onboarding and mentoring new team members.

Review high-profile accounts and generate regular reporting for stakeholders.

Identify and resolve payment discrepancies through appropriate follow-up and dispute resolution procedures.

Preferred Qualifications :

Experience with SAP FSCM and SAP Dispute Management.

Degree in Business Administration, Accounting, Finance, or a related field (or equivalent work experience).

Pay Details : $20.00 to $23.67 per hour

Create a job alert for this search

Account Receivable Specialist • Carrollton, TX, US