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Accounts Receivable Specialist
eTeam • Remote • Posted 4 days ago via LinkedIn
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Remote • Full-time • Temporary • Contract • Entry Level
Job Highlights
Using AI ⚡ to summarize the original job post
The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.
Responsibilities
- Responsible for collection of assignee accounts receivable.
- Ensure timely collection of all accounts receivable balances.
- Maintain and update customer master and credit data in SAP with current customer information.
- Create customer accounts.
- Work with customer service and program teams to resolve all customer disputes.
- Assist with the implementation of various tools and processes as required.
- Any additional tasks and projects assigned by the Manager.
Qualifications
Required
- Prefer new graduate with Finance background - degree
- Basic background check plus Credit check required at onboarding
- Experience with accounting software required; SAP experience preferred
- Strong working knowledge of Microsoft Word and Excel required
About eTeam
eTeamSponsor is a digital online fundraising partner specializing in working with sports teams, clubs, and schools. They offer low-cost digital fundraising programs with an average profit of 80%, tailored to meet the unique needs of each organization.
Full Job Description
Job Title: Accounts Receivable
Location: Melbourne, FL (Hybrid)
Duration: 03 Months (possible extension)
Need to work onsite for training, then 3-4 days a week.
Will start as a 3 month position with potential to extend for the right person.
Job Description:
prefer new grad with Finance background - degree
Basic background check plus Credit check required at onboarding
Responsible for collection of assignee accounts receivable. Ensure timely collection of all accounts receivable balances.
Maintain and update customer master and credit data in SAP with current customer information.
Create customer accounts.
Work with customer service and program teams to resolve all customer disputes.
Any additional tasks and projects assigned by the Manager.
Assist with the implementation of various tools and processes as required.
panel interview with manager and lead
Excel
KNOWLEDGE & SKILLS:
Experience with accounting software required; SAP experience preferred. Strong working knowledge of Microsoft Word and Excel required.
Type of Equipment / Software Used:
PC, Microsoft Word, Microsoft Excel, Telephone, integrated systems.
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