Century Group
Century Group is partnering with a client that is seeking an Accounts Receivable Specialist with a strong emphasis on deduction management to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of up to $28.00 to $31.00 per hour.
Job Responsibilities:
* Investigate and resolve deduction issues related to trade allowances, pricing, returns, and compliance
* Reconcile accounts and apply credits accurately to outstanding balances
* Collaborate with internal departments and external partners to resolve payment discrepancies
* Maintain and update customer account data using Oracle and support audit documentation requests
* Generate reports in Excel and assist with special projects or cross-training within the AR team
Requirements:
* At least 5+ years of experience in accounts receivable, with a focus on deduction management
* Strong proficiency in Microsoft Excel and Word for reporting and analysis
* Familiarity with ERP systems such as Oracle and SAP is beneficial
* Ability to work independently while managing multiple priorities and meeting performance targets
* Proven experience supporting audits and maintaining accurate financial records
Qualifications:
* An Associate degree or higher in accounting, finance, or a related field
* Strong analytical skills for identifying and resolving discrepancies in receivables
* Excellent communication abilities for working with cross-functional teams and external contacts
* Comfortable handling high-volume deduction research and dispute resolution
* Positive attitude and commitment to maintaining strong working relationships across teams
REF #51099
#Ind-LA/OC
Job Responsibilities:
* Investigate and resolve deduction issues related to trade allowances, pricing, returns, and compliance
* Reconcile accounts and apply credits accurately to outstanding balances
* Collaborate with internal departments and external partners to resolve payment discrepancies
* Maintain and update customer account data using Oracle and support audit documentation requests
* Generate reports in Excel and assist with special projects or cross-training within the AR team
Requirements:
* At least 5+ years of experience in accounts receivable, with a focus on deduction management
* Strong proficiency in Microsoft Excel and Word for reporting and analysis
* Familiarity with ERP systems such as Oracle and SAP is beneficial
* Ability to work independently while managing multiple priorities and meeting performance targets
* Proven experience supporting audits and maintaining accurate financial records
Qualifications:
* An Associate degree or higher in accounting, finance, or a related field
* Strong analytical skills for identifying and resolving discrepancies in receivables
* Excellent communication abilities for working with cross-functional teams and external contacts
* Comfortable handling high-volume deduction research and dispute resolution
* Positive attitude and commitment to maintaining strong working relationships across teams
REF #51099
#Ind-LA/OC