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Accounts Receivable Specialist I in Frisco, TX at AccruePartners

Date Posted: 10/19/2017

Job Snapshot

Job Description

AccruePartners values our contract and consulting employees. We strive to provide comprehensive, quality and an affordable suite benefits. Our employees are eligible for Medical, Vision, Dental, Short Term Disability and 401K and other benefits. 

WHO OUR CLIENT IS:
• Fortune 100 Pharmaceutical Services Company
• Awarded Top 20 Best Places to work in healthcare
• Global presence in 50+ countries with $140B in revenue
• Diversified organization servicing both manufacturers and providers within the industry

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:
• Culture: Dynamic organization offering a vibrant culture and opportunity for growth
• Growth: High visibility role interfacing with key business leaders across organization
• Opportunity: Work with a name brand company who is a proven leader in their industry
• Stability: Dedicated leadership with stability and tenure

WHERE THIS POSITION IS LOCATED:
• Frisco, TX

WHAT YOU WILL DO:
• Works over a broad network of internal departments and customer’s organizations to ensure billing, statements, disputes and returns are completed to the customer’s expectation.
• Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing.
• Assists in training & mentoring new personnel and follow up to ensure new hires are successful.
• Reviews large and high profile accounts.
• Overall team-player who will be looked upon as the “go-to” system resource
• Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed.
• Maintains frequent contact with internal and external customers in order to address all payments, disputes and return issues are resolved.
• Works closely with the Collector and Customer Service to ensure proper and timely application of customer credits.
• Ensures appropriate and timely processing of requests for the return of customer credit balances.
• Generates reporting to internal & external parties so work can be done.

HOW YOU ARE QUALIFIED:
• Ability to communicate effectively both orally and in writing.
• Knowledge of SAP FSCM & SAP Disputes.
• Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately.
• Knowledge of general accounting principles
• Familiarity with credit and collection operations procedures, including reconciliation of A/R activity
• Strong interpersonal skills
• Strong reconciliation skills
• Strong mathematical and analytical skills
• Strong organizational skills; attention to detail
• Knowledge of Microsoft programs; extensive knowledge of Excel