What are the responsibilities and job description for the Accounts Receivable Specialist position at Compunnel Inc.?
We are hiring for our client in the packaging industry.
Duration: 6 months
Type: Hybrid ( 4 days onsite)
Responsibilities
- Process 70 cash application cases daily, ensuring accuracy and resolving payment discrepancies like double payments and unmatched cash.
- Research and reconcile unmatched payments, maintain UAC files, and reduce prior year cash issues.
- Collaborate with internal teams and external customers to resolve payment errors and update procedures.
- Use Excel (VLOOKUP, Pivot Tables) daily for data analysis and matching payments to invoices.
- Contribute to process improvements to prevent recurring cash issues and ensure timely reporting.
Requirements
- 3 years of experience in accounts receivable, cash application, or related fields.
- Proficiency in Excel (VLOOKUP, Pivot Tables) and Microsoft Office tools; JD Edwards experience preferred.
- Strong attention to detail, communication, and organizational skills in a high-pressure environment.
- Ability to interpret customer remittances, prioritize tasks, and meet deadlines.
- Bachelor’s degree in accounting, business, or finance (preferred).
Salary : $20 - $25
