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Accounts Receivable Specialist
Accounts Receivable SpecialistSpherion • Madison, Wisconsin
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Accounts Receivable Specialist

Accounts Receivable Specialist

Spherion • Madison, Wisconsin
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Job details

Our client, an innovative leader in the medical technology industry, is seeking assistance for their finance team. This role will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. A strong background in SAP is essential, as you will be utilizing the system daily to process transactions and generate reports. ...

Highlights :

  • Contract 3+ months
  • Pay rate : $25-$28
  • Middleton, WI

Responsibilities :

  • Process accounts receivable transactions in SAP, including invoicing, payment posting, and reconciliation
  • Monitor customer accounts to identify outstanding debts and follow up to ensure prompt payment
  • Generate aging reports and analyze accounts to assess collection status and escalate issues as necessary
  • Communicate professionally with customers regarding payment inquiries, disputes, and account status
  • Collaborate with internal teams to resolve billing discrepancies and support month-end closing activities
  • Maintain accurate and up-to-date records of all receivable transactions in compliance with company policies
  • Assist in the implementation and improvement of accounts receivable processes leveraging SAP functionalities

    • Qualifications :

  • Bachelors degree in Accounting, Finance, Business Administration, or related field preferred
  • 2+ years of experience in accounts receivable or related financial role
  • Proven expertise in SAP ERP systems for financial transaction processing and reporting
  • Strong analytical skills and attention to detail
  • Excellent written and verbal communication skills
  • Proficiency with Microsoft Office Suite, especially Excel
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Experience working in a corporate finance department or shared service environment
  • Ability to troubleshoot SAP-related issues and recommend process enhancement
  • Familiarity with other financial software or ERP platforms is a plus

    • Please apply for the Accounts Receivable Specialist role today for immediate consideration!

    #SPH1000

    Show lessShow more

    Our client, an innovative leader in the medical technology industry, is seeking assistance for their finance team. This role will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. A strong background in SAP is essential, as you will be utilizing the system daily to process transactions and generate reports.

  • ...

    • Highlights :

  • Contract 3+ months
  • Pay rate : $25-$28
  • Middleton, WI

    • Responsibilities :

  • Process accounts receivable transactions in SAP, including invoicing, payment posting, and reconciliation
  • Monitor customer accounts to identify outstanding debts and follow up to ensure prompt payment
  • Generate aging reports and analyze accounts to assess collection status and escalate issues as necessary
  • Communicate professionally with customers regarding payment inquiries, disputes, and account status
  • Collaborate with internal teams to resolve billing discrepancies and support month-end closing activities
  • Maintain accurate and up-to-date records of all receivable transactions in compliance with company policies
  • Assist in the implementation and improvement of accounts receivable processes leveraging SAP functionalities

    • Qualifications :

  • Bachelors degree in Accounting, Finance, Business Administration, or related field preferred
  • 2+ years of experience in accounts receivable or related financial role
  • Proven expertise in SAP ERP systems for financial transaction processing and reporting
  • Strong analytical skills and attention to detail
  • Excellent written and verbal communication skills
  • Proficiency with Microsoft Office Suite, especially Excel
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Experience working in a corporate finance department or shared service environment
  • Ability to troubleshoot SAP-related issues and recommend process enhancement
  • Familiarity with other financial software or ERP platforms is a plus

    • Please apply for the Accounts Receivable Specialist role today for immediate consideration!

    #SPH1000

    Show lessShow more

    key responsibilities

    See above

    experience

    1-4 years

    skills

    See above

    education

    Bachelors

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