Accounts Receivable Specialist

Notes:
Work Location: Solon, OH / Hybrid ( T, W, Th in office / M&F work from home)
Work Schedule: FT / M-F 7:30 am to 4:30 pm OR 8:00 am - 5:00 pm

Primary Responsibilities:
 

Support administrative functions of the Credit Department, including:
Analyze and approve misdirected cash and deduction transfers between Operating Companies and to ensure proper accounting of trade receivable balances. Monitor the system and ledger for policy compliance and ensure supporting documentation is provided.
Assist on department projects and perform other duties and special assignments as required. Reconcile the account balance and open items of all document types with the customer

Requirements and Minimum Education Level

• Bachelor’s degree in Business, Accounting, or Finance required
• Minimum of two years in Accounts Receivable preferred

Experience:

• Experience in the CPG industry preferred
• SAP accounts receivable system experience preferred

Required Skills:

• Well-organized, methodical thinker who is able to prioritize workload and responsibilities with excellent decision-making skills
• Excellent written and verbal communication skills
• Excellent analytical aptitude with a proven ability to analyze/interpret data
• Strong and creative problem-solving skills and results-based orientation
• Ability to work in a fast-paced environment and handle multiple priorities
• Capable of working independently with minimal supervision
• Ability to work well in a team-based environment and interact cooperatively with internal and external customers
• Experienced in Microsoft Office applications (e.g., Word, Excel, Access, and PowerPoint)