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Accounts Receivable Specialist
Maxonic Pittsburgh, PA
$54k-71k (estimate)
Contractor | IT Outsourcing & Consulting 2 Days Ago
Save

Maxonic is Hiring an Accounts Receivable Specialist Near Pittsburgh, PA

Maxonic maintains a close and long-term relationship with our direct client. In support of their needs, we are looking for an Accounts Receivable Specialist

Job Description: The Accounts Receivable Representative supports credit and collection activities with daily administrative duties such as credit card processing, review and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collection goals. They will also be asked to contact customers in order obtain payment status of open invoices and create customer statement of account. They manage all aspects of the customer interaction from invoicing to cash collection and are the primary contact for problem resolution for the customers in their portfolio.

Job Title: Accounts Receivable Specialist

Job Type: 6 months

Job Location: Pittsburg, PA

Work Schedule: Onsite

Pay rate: $19.95 - $21/hr

KEY RESPONSIBILITES

Support collectors in day to day duties such as credit card processing, invoice entry/review in customer portals and obtaining information such as invoices, packing slips and proof of deliveries.

Communicate professionally, both written and verbal

Effectively manage a high volume of email communication and phone contact

Have strong working knowledge of customer billing platforms

Proficiency in key Excel functions that will drive collection efficiencies with our customers

Leverage relationships across departments and business units to improve problem resolution and drive completion of action plans

Use business acumen to proactively identify problems, potential risk, formulate sound solutions and develop and deliver action plans

Drive accountability by escalating delinquency issues within the customer and organizations

Ability to react to and effectively manage changes in priorities based on business need

Formulate a course of action to consistently accomplish or outperform established goals

Recognize and escalate changes in customer behavior that indicates increased risk of delinquency or default

Ability to work with minimal supervision; following guidelines and company policy

Support development and implementation of on-boarding content for new team members

Use Practical Process Improvement techniques to identify and solution problem root cause

Mentor and support other team members

Perform other duties as required to support customers, sales and other areas of the organization

Minimum Requirements/Qualifications:

Bachelor’s degree in a business field preferred.

Excellent written and verbal skills that allow effective communication via both phone and email; professional and customer focused manner with attention to detail

Goal oriented

Possesses a high degree of integrity

Administrative, collection, customer service or finance background and analytical skills necessary to reconcile customer trade accounts

Ability to work effectively with other team members in an open environment

Proficiency in programs with MS Office (Word, Excel, and Outlook), Oracle, Cognos

About Maxonic:

Since 2002 Maxonic has been at the forefront of connecting candidate strengths to client challenges. Our award winning, dedicated team of recruiting professionals are specialized by technology, are great listeners, and will seek to find a position that meets the long-term career needs of our candidates. We take pride in the over 10,000 candidates that we have placed, and the repeat business that we earn from our satisfied clients.

Interested in Applying?

Please apply with your most current resume. Feel free to contact Anil Kumar (anil@maxonic.com / 1 302-334-8680) for more details.

Job Summary

JOB TYPE

Contractor

INDUSTRY

IT Outsourcing & Consulting

SALARY

$54k-71k (estimate)

POST DATE

06/29/2024

EXPIRATION DATE

07/27/2024

WEBSITE

maxonic.com

HEADQUARTERS

CAMPBELL, CA

SIZE

50 - 100

FOUNDED

2002

CEO

AJAY NARAIN

REVENUE

$10M - $50M

INDUSTRY

IT Outsourcing & Consulting

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About Maxonic

Maxonic, Inc. is a certified minority-owned technology consulting and staffing firm founded in 2002. We provide technology consulting and staffing services to Fortune 500 companies across the country. We collaborate with clients to design, develop and implement business-driven technology solutions. We have deep domain expertise with multiple big data platforms and have strong partnerships with industry leaders in the space. The founders have over 40 years of experience helping clients and consultants succeed. Our commitment is to provide customers with an honest, personalized, face-to-face, lo...ng-term relationship, and provide consultants with ethical, respectful and stress-free care. We believe in the power of building successful careers for everyone. Specialties: Staff Augmentation Professional Services - Big Data Analytics, Mobile Solutions and Cloud Solutions Outsourced Services, Administration and Support Contingent Workforce Services More
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The job skills required for Accounts Receivable Specialist include Accounts Receivable, Billing, Customer Service, Credit Card, Attention to Detail, Customer Contact, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

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The specialists make sure that activities associated with the payables and receivables are accurate.

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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

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Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

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According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

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Specialists are also highly trained on the competencies that are required of their specialty.

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Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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