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Accounts Receivable Specialist
hace 2 meses
Fagron GmbH & Co. KG is seeking a highly skilled and detail-oriented Financial Support Specialist to join our team. As an Accounts Receivable Specialist, you will play a critical role in ensuring the smooth operation of our financial processes.
Key Responsibilities- Run and review accounts receivable aging reports regularly to identify and address outstanding accounts.
- Establish and cultivate relationships with wholesalers, vendors, internal and external customers.
- Develop and maintain workflows, create contacts with wholesalers and business partners, and keep a point of contact database updated.
- Process and reconcile bank transactions, post customer payments to the appropriate general ledger accounts, and resolve valid or authorized deductions.
- Investigate account discrepancies, respond to internal and external requests, and generate financial statements and reports.
- Assist with periodic third-party audits, provide supporting documentation, and maintain accurate and complete customer information in the ERP.
- High School Diploma or GED required; Associates Degree or equivalent from a two-year college or technical school preferred.
- 5 years of accounts receivable experience.
- Technically skilled to operate in multiple ERP and various systems.
- Knowledge of general accounting principles.
- Proficiency in Microsoft Excel and Microsoft Word.
- Analytical skills, in-depth organization, and decision making.
- Flexibility to assist any of the companies supported by the Shared Services team.
Fagron offers exciting opportunities for personal and professional growth in a dynamic and open environment that supports and encourages you to develop your skills and talents. We are an Equal Opportunity Employer, including Disability/Vet.