The primary focus and scope of work for this position is collecting past due accounts receivable. This professional will be expected to transact in SAP B1, liaise with customers, and drive down past-due balances to ensure customers are in good standing. Reducing past due receivables continues to be a key focus of the organization as cashflow is prioritized. Liaise with customers across US businesses. Collaborate to collect past due accounts receivable. Transact payments in SAP B1 ERP system. Support and develop internal control processes and procedures. Analyze complex financial reports and records. Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Skills:
-SAP B1
-Strong written and verbal communication skills
-Collaborative, team player
-Goal-oriented
-Meticulous and compliant
Education: Bachelor's or Associates Degree in Accounting
Job Types: Full-time, Contract
Salary: $20.00 - $21.00 per hour
Schedule:
Experience:
Ability to Commute:
Ability to Relocate:
Work Location: In person
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