This site uses cookies. To find out more, see our Cookies Policy

Accounts Receivable Specialist I in Orlando, FL at AccruePartners

Date Posted: 9/14/2017

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Orlando, FL
  • Job Type:
    accounting
  • Experience:
    Not Specified
  • Date Posted:
    9/14/2017

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:

  • Orlando, FL

WHAT YOU WILL DO:

  • Identify payment discrepancies and initiates collections or disputes resolution process; performs follow up procedures as needed.
  • Perform in-depth customer payment analysis to properly record actions required to resolve disputed items.
  • Maintain frequent contact with internal and external customers in order to address their past due balance.
  • Assist other corporate associates and the Regional Director of Credit in their collection and/or reconciliation efforts for certain hospitals, pharmacies, national and/or governmental accounts.

HOW YOU ARE QUALIFIED:

  • Collection and A/R experience.
  • Must be proficient in the use of Excel will be using pivot tables and V.lookup.
  • Broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two year associate's degree program or equivalent combination of experience and education. Normally requires one (1) to two (2) years directly related and progressively responsible experience.
  • Ability to communicate effectively both orally and in writing.
  • Knowledge of general accounting principles, familiarity with credit and collection operations procedures including reconciliation of A/R activity.
  • Strong interpersonal skills.
  • Good negotiating skills.
  • Strong organizational skills; attention to detail.
  • Knowledge of Microsoft Word, PowerPoint and proficient in Excel.

CHECK OUT OUR SIMILAR JOBS

  1. Accountant Jobs
  2. Bookkeeper Jobs