Administrator – Accounting – A/r

069

Hourly: $24.10 - $31.94 usd; benefits: health, vis...
Hybrid
3-5 years b2b collections experience
Proficiency in ms office excel pivot tables
Experience with sap or similar accounting systems
The role involves following up on past due receivables while maintaining excellent client relationships across a portfolio of 450-500 accounts

Job Summary

  • The role involves following up on past due receivables while maintaining excellent client relationships across a portfolio of 450-500 accounts.
  • Candidates will utilize tools like SAP, Excel, and BRIM to reconcile payments, generate custom reports, and resolve complex billing issues.
  • Holman offers a comprehensive benefits package including health insurance, 401(k) matching, paid time off, and tuition reimbursement for full-time employees.

Matching Summary

The role involves following up on past due receivables while maintaining excellent client relationships across a portfolio of 450-500 accounts.

Salary

Hourly: $24.10 - $31.94 USD; Benefits: Health, vision, dental, life, disability, 401(k) match; Time Off: PTO, holidays, parental leave

Skills & Requirements

Must-have

  • 3-5 years B2B collections experience
  • Proficiency in MS Office Excel Pivot Tables
  • Experience with SAP or similar accounting systems
  • Strong client relationship management skills
  • Ability to manage 450-500 accounts monthly

Nice-to-have

  • Bachelor's degree in Accounting or Finance
  • Knowledge of FleetTrak case management
  • Experience with OnBase and Infinium software
  • Certifications in accounting or auditing
  • Proven track record in resolving billing disputes

Key Requirements

  • Bachelor's degree preferred or equivalent experience
  • 3-5 years in Business-to-Business Collections or Accounts Receivable
  • Understanding of accounting principles and cash application
  • Proficiency in Nitro PDF Pro and Adobe Acrobat

Work Rights

Not specified

Tailored Resume

Cover Letter