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We are seeking an Accounts Receivable Specialist to join our team in Dublin, Ohio. The role is within the financial services sector and offers a short term contract employment opportunity. The specialist will leverage key skills in Accounting Software Systems, Enterprise Resource Planning, and Cash Handling to ensure smooth operations in the accounts receivable area.
Job Responsibility:
Respond to client inquiries efficiently and effectively leveraging CRM
Utilize Accounting Software Systems to process customer credit applications
Ensure accurate and up-to-date customer credit records
Handle cash activities and applications while maintaining accuracy
Conduct B2B collections as required, adhering to set standards and protocols
Monitor customer accounts and engage in appropriate action when necessary
Use Epic Software for various accounting functions
Oversee billing functions ensuring accuracy and timeliness
Employ ADP - Financial Services for various accounts receivable tasks
Utilize ERP - Enterprise Resource Planning for effective resource management
Requirements:
Proficient in Accounting Software Systems
Familiarity with ADP - Financial Services
Experience in using Customer Relationship Management (CRM) tools
Knowledge of ERP - Enterprise Resource Planning systems
Ability to perform Accounting Functions efficiently
Expertise in handling Accounts Receivable (AR)
Competency in executing Billing Functions
Ability to manage Cash Activity accurately
Experience in Cash Handling
What we offer:
Medical, vision, dental, and life and disability insurance
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