Key skills
ERPOracleSAP
About this role
Role Overview
- Support day-to-day AR operations including cash application, account reconciliation, and managing customer accounts.
- Accurately post customer payments including ACH, wire, lockbox, credit card, and check transactions.
- Process customer credits, adjustments, and chargebacks according to established workflows.
- Maintain and reconcile AR clearing accounts.
- Prepare and send customer statements after each payment cycle.
- Monitor customer accounts for overdue balances and assist with follow-up communications.
- Review customer claims, deductions, and chargebacks for accuracy.
Requirements
- High school diploma or equivalent; associate’s degree in accounting or business preferred.
- 1–2 years of accounting, billing, or AR experience preferred.
- Understanding of basic accounting principles related to AR and cash application.
- Proficiency with Microsoft Excel (VLOOKUP, PivotTables a plus).
- Experience with ERP or accounting systems (e.g., SAP, NetSuite, Oracle, Microsoft Dynamics).
Tech Stack
- ERP
- Oracle
Benefits
- Generous benefits including PTO and paid holidays
- 401(k) with company match
- Paid parental leave and transition back to work benefits
- Company HSA contribution
- Discounted GN Group products