NASAB - Accounts Receivable Specialist
On-siteNashville, Tennessee, United States
Job Summary
Coordinate the processing of all incoming wire transfers and checks, verifying supporting documents received from the bank against receipt listings. Oversee the filing of all check copies for backup and resolve problems related to customer accounts daily. Investigate unmatched or unusual receipts, such as short payments and claims, while communicating with internal customers and external parties regarding inquiries. Assist the AR Manager with unidentified receipts using UID Forms and UM01 Workflows, and update SOPs for the AR process. May train Coordinators and temporary staff in accounts receivable functions. Requires two to three years of experience in Accounts Receivable or General Accounting with SAP/ECC and General Ledger Posting skills.
Required Qualifications
- Very good PC skills
- Familiarity with Microsoft Office ( Excel, Word and Outlook
- SAP/ECC
- General Ledger Posting
- Discrepancy resolution
- Inquiry resolution skills
- Very good business communication skills
- Accounts Receivable analysis
- Basic Accounting
- Customer invoice processing
- Two to three years minimum work experience in Accounts Receivable and/or General Accounting environment
Desired Qualifications
- College degree preferable or working towards degree
- Basic understanding of the overall Mitsui Business Process (contracts, sales, cost, etc.)
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