Supplier Accounts Receivable Specialist

Job Description

Job Description

Supplier Accounts Receivable Specialist

Immediate opportunity for a Supplier Accounts Receivable Specialist to join a top-notch company experiencing rapid growth!

RESPONSIBILITIES:

• Tracks the billing of company costs 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 Suppliers 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 to Suppliers as a result of pricing/discount issues, etc.
• Collaborates with Corporate Accounting to resolve Suspense account balancing as related to Supplier receivables.

This is a 6-month contract-to-hire position in Deerfield Beach. Work onsite Monday - Friday, 8am - 5pm.

Visionaire Partners offers all full-time W2 contractors a comprehensive benefits package for the contractor, their spouses/domestic partners, and dependents. Options include 401k with up to 4% match, medical, dental, vision, life insurance, short and long-term disability, critical illness, hospital indemnity, accident coverage, and Medical and Dependent Care Flexible Spending Accounts.

REQUIRED SKILLS:

• 1+ years of Accounts Receivable experience
• Collections experience
• Full-cycle experience
• Microsoft Office
• Detail-oriented
• Excellent communication skills

PREFERRED SKILLS:

• Bachelor's degree

Must be authorized to work in the US. Sponsorships are not available.