Immediate opportunity for a Supplier Accounts Receivable Clerk to join a top-notch company experiencing rapid growth!
RESPONSIBILITIES:
Tracks billing of company cost to Supplier AR accounts and Funds.
Applies payments/credits to debit balances in a timely manner
Provides regular monitoring of Supplier account balances.
Participates in follow-up conversations with Suppliers regarding past due balances in an effort to keep all accounts under 60 days.
Reviews billing transactions (automated or manual) for timeliness and accuracy.
Researches and resolves account claims and discrepancies with Suppliers.
Prepares credits due to Suppliers as a result of pricing/discount issues, etc.
Collaborates with Corporate Accounting to resolve Suspense account balancing as related to Supplier receivables.
This is a 6-month contract position in Phoenix working onsite 5 days a week.
Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long term disability, critical illness, hospital indemnity, accident coverage, and both Medical and Dependent Care Flexible Spending Accounts.
REQUIRED SKILLS:
1+ years of Accounts Receivable experience
Collections experience
Full-cycle experience
Microsoft Office
Detail-oriented
Excellent communication skills
PREFERRED SKILLS:
Oracle software
General Ledger
Bachelor's degree
Must be authorized to work in the US. Sponsorships are not available.