What are the responsibilities and job description for the Accounts Receivable Clerk II position at eTeam Inc.?
Job Title: Accounts Receivable Clerk II
Location: Austin,TX (3 Days Hybrid)
Duration:6 Months Contract
Description:
Accounts Receivable Customer Relations Specialist Job description The Order to Cash organization within GBS is looking for a motivated, outgoing, serviceminded individual who wants to offer Client customers an unparalleled support experience.
As an A/R Customer Relations Specialist, you will manage a variety of support requests across multiple Sonar inboxes.
These requests range from providing copies of invoices to account maintenance.
You will need to leverage multiple systems, including SAP, Sonar, and GMACC, among others, to research and answer the customer requests.
The A/R Customer Relations Specialist holds a key position supporting Client customers and collections teams.
Required Skills:
Customer-focused, detailed-oriented individuals
Creative problem solver
Comfortable working with ambiguity
Has excelled in a customer facing environment
Strong organizational skills
Experience with SAP
Finance or accounting background a plus
Location: Austin,TX (3 Days Hybrid)
Duration:6 Months Contract
Description:
Accounts Receivable Customer Relations Specialist Job description The Order to Cash organization within GBS is looking for a motivated, outgoing, serviceminded individual who wants to offer Client customers an unparalleled support experience.
As an A/R Customer Relations Specialist, you will manage a variety of support requests across multiple Sonar inboxes.
These requests range from providing copies of invoices to account maintenance.
You will need to leverage multiple systems, including SAP, Sonar, and GMACC, among others, to research and answer the customer requests.
The A/R Customer Relations Specialist holds a key position supporting Client customers and collections teams.
Required Skills:
Customer-focused, detailed-oriented individuals
Creative problem solver
Comfortable working with ambiguity
Has excelled in a customer facing environment
Strong organizational skills
Experience with SAP
Finance or accounting background a plus
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