Manpower
Our client, a leading organization in the industry, is seeking a dedicated Accounts Receivables/Deductions Specialist to join their team. As an Accounts Receivables/Deductions Specialist, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a proactive attitude, which will align successfully within the organization. Job Title: Accounts Receivables/Deductions Specialist Location: Boise, ID Pay Range: $17.5 Shift:
What’s the Job?
Resolve deductions and process credit memos for customer accounts efficiently in a fast-paced environment
Analyze account discrepancies and communicate findings clearly to internal teams and customers
Maintain accurate records of account activity and ensure timely resolution of outstanding issues
Collaborate with cross-functional teams to improve processes and enhance customer satisfaction
Utilize Microsoft Office tools, primarily Excel and Outlook, to manage data and correspondence effectively
What’s Needed?
Minimum of 1 year of experience in high-volume Accounts Receivable and deduction resolution
Proficiency in MS Excel, Data Entry, Collections, and Accounts Receivable processes
High School diploma or GED required
Basic accounting knowledge including credits/debits, general ledger, profit centers, and cost centers
Ability to work independently and as part of a team, with strong organizational skills
What’s in it for me?
Opportunity to work in a dynamic and supportive environment
Gain valuable experience in accounts receivable and deduction management
Develop your skills in a growing organization
Be part of a team that values diversity and inclusion
Potential for career growth within the company
If this is a role that interests you and you’d like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
#J-18808-Ljbffr
What’s the Job?
Resolve deductions and process credit memos for customer accounts efficiently in a fast-paced environment
Analyze account discrepancies and communicate findings clearly to internal teams and customers
Maintain accurate records of account activity and ensure timely resolution of outstanding issues
Collaborate with cross-functional teams to improve processes and enhance customer satisfaction
Utilize Microsoft Office tools, primarily Excel and Outlook, to manage data and correspondence effectively
What’s Needed?
Minimum of 1 year of experience in high-volume Accounts Receivable and deduction resolution
Proficiency in MS Excel, Data Entry, Collections, and Accounts Receivable processes
High School diploma or GED required
Basic accounting knowledge including credits/debits, general ledger, profit centers, and cost centers
Ability to work independently and as part of a team, with strong organizational skills
What’s in it for me?
Opportunity to work in a dynamic and supportive environment
Gain valuable experience in accounts receivable and deduction management
Develop your skills in a growing organization
Be part of a team that values diversity and inclusion
Potential for career growth within the company
If this is a role that interests you and you’d like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
#J-18808-Ljbffr