Accounts Receivable Specialist

GENUINE PARTS COMPANY

Microsoft excel proficiency required
Axapta/ms dynamics erp experience
Month-end ar reporting responsibilities
The role involves coordinating, compiling, and analyzing accounts receivable and billing information to ensure accurate recording of balances

Job Summary

  • The role involves coordinating, compiling, and analyzing accounts receivable and billing information to ensure accurate recording of balances.
  • Responsibilities include issuing distribution credits, handling warranty and defect claims, and resolving unpaid or deducted AR items for Rayloc and HVPG.
  • The position requires strong working knowledge of Microsoft Excel, Axapta/MS Dynamics, and the ability to interpret accounting procedures.

Matching Summary

The role involves coordinating, compiling, and analyzing accounts receivable and billing information to ensure accurate recording of balances.

Skills & Requirements

Must-have

  • Microsoft Excel proficiency required
  • Axapta/MS Dynamics ERP experience
  • Month-end AR reporting responsibilities
  • Customer claims processing skills
  • Internal and external communication

Nice-to-have

  • Oracle software experience beneficial
  • McLeod system knowledge helpful
  • Process improvement recommendations
  • Audit request assistance capability
  • File transfer protocol knowledge

Key Requirements

  • Minimum one year related experience
  • Ability to read and analyze accounting procedures
  • Effective verbal and written communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter