Accounts Receivable Specialist I at Elevait Solutions

Job Title: Accounts Receivable Specialist I Location: Carrollton TX Duration: 4 Months Job Type: Contract Maximum Submissions per Supplier: 3 Note: 8 to 5 M-F/This will be onsite 5 days a week. Must have SAP/Salesforce/AR Recon experience. Temporary Position. Top 3 Keywords: 1. SAP FSCM 2. Reconciliation 3. Advanced Excel (Pivot Tables Vlookup/Xlookup) Top 3 Required Skills: Intermediate advanced Excel (Pivot Tables V/X Lookups) Strong reconciliation and analytical skills Problem-solving and issue-resolution skills Must-Have Skills: Intermediate to advanced Excel skills (pivot tables X/V lookups) Strong reconciliation skills Strong organizational skills and attention to detail Strong mathematical and analytical skills Ability to resolve issues quickly and escalate appropriately Ability to communicate effectively (written and verbal) Knowledge of general accounting principles Experience in B2B or B2G collections and dispute resolution (3 years) 5 years directly related experience in AR/collections Nice-to-Have Skills: Knowledge of SAP FSCM and SAP Disputes Familiarity with credit and collections operations and A/R reconciliation Strong interpersonal skills Knowledge of Microsoft programs beyond Excel Training/mentoring experience Key Responsibilities: Serve as a key liaison across internal departments and customer organizations to ensure accurate billing statements dispute resolution and returns processing. Perform detailed customer payment analysis to resolve disputed items correct billing documentation and process final billing. Identify payment discrepancies and initiate the dispute resolution process performing follow-up as needed. Review large or high-profile accounts and act as a team go-to resource for systems and processes. Maintain frequent communication with internal/external customers to ensure payments disputes and returns are resolved promptly. Work with Collections and Customer Service to ensure timely application of customer credits and proper handling of credit balance return requests. Requirements: Bachelors degree in business accounting or a related field or an equivalent combination of education and experience 3 years B2B or B2G collections/dispute resolution experience 5 years progressively responsible directly related experience Strong Excel proficiency (pivot tables V/X lookups) Strong analytical reconciliation and organizational skills Key Skills Data Entry,Customer Service,Collection calls,A/R Management,credit memos,Past due Account,General Ledger Accounting,Accounting,CMA,Excel,Payment Plans,Account Balances,Credit Card,Financial statement,Special projects Employment Type : Full Time Experience: years Vacancy: 1