Job Title: A/R Specialist
Job Location: Atlanta, GA
Contract Duration: 6+ Months (Contract to hire)

Job Description:
This position will be responsible for the billing, invoicing, and reconciliation functions for Miscellaneous AR customers within Manheim's Accounts Receivable department. In this role, the individual will be responsible for, but not limited to, billing, invoicing, subscription management, processing adjustments, account reconciliation, customer account setup and management, resolving billing disputes and inquiries, and management of the Miscellaneous customer aging.
The ideal candidate will be detail-oriented, able to prioritize and multitask, possess strong analytical, organizational, and communication skills, and have a successful background in Accounts Receivable.

Job Responsibilities:

Bill and invoice customers for services based on payment/contractual terms
Customer account setup and management
Manage vendor/commercial subscriptions
Work with internal and external customers to resolve billing issues and disputes
Process adjustments to customer accounts
Reconcile customer accounts
Manage customer aging to ensure invoices are paid timely
Maintain updated Reference Guide for customers throughout various Business Units
Assist with month-end closing
Assist in process development and creation or updating of SOP documentation
Perform additional assignments, projects, and/or reporting as required

Required Skills:

2+ years' experience in a fast-paced Accounts Receivable environment required
Working with customers to resolve billing issues, excellent customer service track record
Month-end closing processes and knowledge of accounting principles
Capable of working in a team environment
Microsoft Office and Oracle Accounts Receivable (11i or 12R) strongly preferred
Proficient PC Skills, including the use of Microsoft Office Suites, Oracle, and WinSCP

#J-18808-Ljbffr

Tech Providers, Inc.

New Jobs

A/R Specialist