Accounts Receivable Administrator

As a Credit and Accounts Receivable Specialist at our company, you will be responsible for the following duties and responsibilities: - Process all credit card transactions handled by Customer Service - Apply manual credit memos and invoices, ensuring correct coding and proper authorization signatures - Respond to customer requests for information and provide invoice and/or credit memo copies as needed - Perform invoicing for US and Canada companies - Upload PDF invoices using a third-party provider - Assist in compiling and posting credit and rebills - Take on other duties and special projects as requested In terms of qualifications and experience, we require the following: Minimum Qualifications: - 5+ years of experience with full cycle accounts receivable and cash applications - Proficiency in Oracle, SAP, or other ERP systems - Strong communication skills, both written and verbal - Ability to solve problems, knowledge of basic accounting principles, documentation skills, and research & resolution skills - High level of accuracy, detail-oriented, and quick learner - Proficiency in Microsoft Excel and Microsoft Office - Strong desire to learn, assume ownership, and take responsibility Preferred Qualifications: - Knowledge and understanding of accounting procedures - Familiarity with GAAP, business principles, and standard operating practices - Strong problem-solving and analytical skills Education: - Any Degree in Accounting or equivalent Diploma in Accounting from a recognized University or Educational Institution Join our team and contribute your expertise in credit and accounts receivable to help our company succeed.,