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
