We are searching for a full time Accounts Receivable Administrator. The role combines cash application with broader A/R responsibilities and administrative support, such as maintaining customer records and assisting with audits. An Accounts Receivable Administrator is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role is essential for maintaining healthy cash flow and supporting the financial operations of the organization
KEY Responsibilities:
Process and accurately apply customer payments (ACH, wire transfers, checks, and credit card transactions) to customer accounts.
Reconciling unapplied cash and resolving discrepancies
Filing remittances and maintaining audit trails
Maintain accurate records of cash application and financial transactions
Supporting month-end close and reporting
Communicating with internal teams and customers
Prepare and distribute regular reports on accounts receivable status and aging
Prepare and distribute regular reports related to the dispute cases
Managing the credit application inbox
Managing the undeliverable emails in High Radius
To review and ensure proper setup of new/existing accounts in SAP and High Radius
Support other accounting or administrative tasks as required
Qualifications
Requirement
Details
Education
Bachelor's degree in Accounting, Finance, or related field is preferable
Attention to detail, strong communication, problem-solving abilities
Knowledge
Understanding of accounting principles and billing procedures
Desired Skills
Familiarity with ERP systems like SAP (Accounting system), High Radius (collection software)
Experience with bank reconciliation and financial reporting tools.
Strong Microsoft Excel skills (pivot tables, VLOOKUP, data analysis).
Strong organizational and time management skills
* Customer service orientation and ability to handle difficult conversations professional
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