Description
TransPerfect is seeking an Accounts Receivable Specialist to join their operations team. As an Accounts Receivable Specialist, you will be responsible for issuing invoices, applying payments, and liaising with Sales to ensure prompt payment while maintaining good customer relations and achieving company standards for results.
Responsibilities:
- Verify and post client payments (check, wires & credit cards)
- Timely application of all client payments received
- Acquire client remittances to ensure accurate and timely application
- Identify client overpayments due to currency gains and post relating entries
- Investigate older items on account, identify and note cause
- Identify clients with consistent payment issues and work with both client and management to resolve
- Assist with various reports
- Special projects as needed
Requirements:
- Superior written and spoken English communication skills
- Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces
- Minimum of 1-2 years of work experience in a computer oriented environment
- Strong computer skills, Great Plains experience preferred, and the desire to learn more
- Willingness to learn new things, be open to challenges and thrive on success