What are the responsibilities and job description for the Accounts Receivable Specialist position at US Tech Solutions?
Duration: 3 months contract
Job Description:
- The primary purpose of this position is to research, process, and clear cash payments received in the Accounts Receivable department as well as process credit memos to reverse Accounts Receivable invoices.
- This position is responsible for researching various cash payments and invoices to bring all to a resolution and clearance.
Principal Duties and Responsibilities:
- Research cash payments
- Apply the cash payments to open invoices, General Ledger accounts, or prepare for repayment
- Research credit memo requests
- Process credit memo and repay requests to vendors and customers
- Work closely with the project team to meet milestones along the project plan to ensure the project moves along
Experience:
- 1-4 years of equivalent experience
Skills:
- Understanding of accounts receivables theories, methodologies, principles and practices
- Knowledge of cash application and accounts receivable processes
- Microsoft Office skills
- SAP S4/Hana preferred but not required
Education:
- Bachelor’s Degree
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Recruiter Details:
Name: Shekhar
Email: shekhar.t@ustechsolutions.com
Internal Id: 25-30346
Salary : $28
