Accounts Receivable Specialist

• Perform the cash application process and coordinating activities of researching and applying cash to the customer s account and open invoices both timely and accurately.
• Obtaining customer deduction information for the Deductions team for proper resolution of open AR balances.
• Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits.
• Perform the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1.
• Reconciling prior end of month postings of customers on-account funds and credit memos to the appropriate open invoices.
• Perform collections efforts on past due customer accounts.
• Supporting external UK audits by providing accurate and well supported data and communication.
• Assist with any customer and operation s questions and issues as they relate to customer payments and deductions support.

Qualifications

• Education: Bachelors degree in accounting or finance
• Experience: 2+ years relevant experience in Accounting for UK or EU markets
• Skills & Competencies: Advanced knowledge and experience in Excel and Microsoft Office.
• Good project management skills.
• Experience with SAP Accounting ERP systems a plus.
• Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills.
• Proven team player and able to work with all levels of professionals internally and externally.
• Ability to communicate clearly and concisely, verbally and in writing.
• Ability to perform several tasks concurrently with ease and professionalism.
• Must have excellent interpersonal and customer service skills.
• Strong organization and time management skills.