Accounts Receivable Specialist
Immediate need for a talented Accounts Receivable Specialist. This is a 06+ Months Contract opportunity with long-term potential and is located in Deerfield Beach(Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID:25-67981
Pay Range: $19 - $22/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
- Responsible for the set up and maintenance of supplier accounts.
- Tracks billing of *** cost to Supplier AR accounts and Funds.
- Applies payments/credits to debit balances in a timely manner
- Provides regular monitoring of Supplier account balances.
- Participates in follow up conversations with Supplier s regarding past due balances in an effort to keep all accounts under 60 days.
- Reviews billing transactions (automated or manual) for timeliness and accuracy.
- Researches and resolves account claims and discrepancies with Suppliers.
- Prepares credits due Suppliers as a result of pricing/discount issues, etc.
Key Requirements and Technology Experience:
- Skills-AR OR ACCOUNT RECEIVABLE,COLLECTION, BILLING OR INVOICE.
- Language Skills: Ability to read and comprehend simple instructions, short correspondence, and memos.
- Ability to write simple correspondence.
- Ability to effectively present information in 1 on 1 and small group situations to customers, clients, and other employees of the organization.
- Mathematical Skills: Ability to work with mathematical concepts such as probability and statistical inference, and fundaments of plane and solid geometry and trigonometry.
- Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
- Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
- Computer Skills: To perform this job successfully, an individual should have knowledge of Internet, Microsoft Office Suite software (such as Outlook, Word, Excel, Power Point, and etc.), and order processing systems (such as Oracle s order to cash software, Logility, Microstrategy, and etc.) or the aptitude to learn.
- Bachelors degree.
- Previous experience in the Wine and Spirits industry.
- WSET certifications.
Our client is a leading beverage Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy .
Immediate need for a talented Accounts Receivable Specialist. This is a 06+ Months Contract opportunity with long-term potential and is located in Deerfield Beach(Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID:25-67981
Pay Range: $19 - $22/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
- Responsible for the set up and maintenance of supplier accounts.
- Tracks billing of *** cost to Supplier AR accounts and Funds.
- Applies payments/credits to debit balances in a timely manner
- Provides regular monitoring of Supplier account balances.
- Participates in follow up conversations with Supplier s regarding past due balances in an effort to keep all accounts under 60 days.
- Reviews billing transactions (automated or manual) for timeliness and accuracy.
- Researches and resolves account claims and discrepancies with Suppliers.
- Prepares credits due Suppliers as a result of pricing/discount issues, etc.
Key Requirements and Technology Experience:
- Skills-AR OR ACCOUNT RECEIVABLE,COLLECTION, BILLING OR INVOICE.
- Language Skills: Ability to read and comprehend simple instructions, short correspondence, and memos.
- Ability to write simple correspondence.
- Ability to effectively present information in 1 on 1 and small group situations to customers, clients, and other employees of the organization.
- Mathematical Skills: Ability to work with mathematical concepts such as probability and statistical inference, and fundaments of plane and solid geometry and trigonometry.
- Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
- Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
- Computer Skills: To perform this job successfully, an individual should have knowledge of Internet, Microsoft Office Suite software (such as Outlook, Word, Excel, Power Point, and etc.), and order processing systems (such as Oracle s order to cash software, Logility, Microstrategy, and etc.) or the aptitude to learn.
- Bachelors degree.
- Previous experience in the Wine and Spirits industry.
- WSET certifications.
Our client is a leading beverage Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy .