Hi, are you looking for AR Specialist jobs in Somerset, NJ 08873 ?
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Company name : SHI International Corp.
Location : Somerset, NJ 08873
Position : AR Specialist
SHI is currently seeking individuals to work as Accounts Receivable Specialists in the Accounting Department supporting our various business divisions. This job requires constant interaction with SHI customers and co-workers, while maintaining a central focus on managing the financial relationship of the customer with SHI.
The AR Specialist will report to an AR Team Lead and will be required to report to the SHI Somerset NJ office location as determined by SHI management. About Us:
Founded in 1989, SHI International Corp. is a $12 billion global provider of IT solutions and services, and currently has over 5,000 dedicated employees worldwide.
To learn more about SHI International Corp, visit our website: www.shi.com/careers
What SHI Can Offer:
World Class Facility includes on site gyms and cafeterias
Ongoing opportunities for personal and professional growth and development due to our strong promote from within philosophy
Work in an up-beat, creative, and fun environment
Benefits including medical, vision, dental, 401K, and flexible spending
Include, but are not limited to:
Collection of overdue customer balances
Utilizing all tools made available to you in order to work in the most efficient manner
Managing invoicing process to your customers
Identifying and rectifying any invoicing issues to ensure timely payment
Reconcile account statements via cash application, issuing credit transactions, and other misc. entries.
Working with various departments to resolve any customer issues
Potential to deal with tax issues, different currencies, and currency conversion
Obtaining payment dates on larger invoices prior to due date
Completed Associate’s degree accompanied by previous job related experience minimally required
Proficiency in Excel and other Microsoft office tools
Ability to utilize Excel and Microsoft office efficiently
Excellent communication, verbal & written skills
Ability to work on a team or individually
Ability to multitask and handle a fairly heavy workload
Ability to remain organized to meet all deadlines
Ability to be proactive to obtaining payment dates on larger invoices prior to due date
Ability to be comfortable working among a team in a computerized accounting environment
Completed Bachelor’s degree preferred in Accounting, Finance, or Business related field
Foreign language skills a plus
Prior familiarity with accounting software
FLSA Status: Exempt
Equal Employment Opportunity – M/F/Disability/Protected Veteran Status
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