Accounts Receivable Administrator (Senior role)

As a Credit and Accounts Receivable Specialist, you will be responsible for processing credit card transactions, applying credit memos and invoices accurately, and responding to customer inquiries. Your key responsibilities will include: - Processing all credit card transactions handled by Customer Service - Applying manual credit memos and invoices with correct coding and proper authorization - Providing customers with requested invoice and/or credit memo copies - Performing invoicing for companies in the US and Canada - Uploading PDF invoices using a third-party provider - Assisting in compiling and posting credit and rebills In order to excel in this role, you should meet the following qualifications: Minimum Qualifications: - 5+ years of experience in full cycle accounts receivable and cash applications - Proficiency in Oracle, SAP, or other ERP systems - Excellent written and verbal communication skills - Strong problem-solving, accounting principles, documentation, and research & resolution skills - High attention to detail, accuracy, and quick learning abilities - Proficiency in Microsoft Excel and Microsoft Office - Strong desire to learn, take ownership, and demonstrate responsibility Preferred Qualifications: - Understanding of accounting procedures and GAAP - Knowledge of 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 This position offers you the opportunity to leverage your experience in accounts receivable and credit transactions while contributing to the success of the company.,