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Overview:

TekWissen Group is a workforce management provider throughout the USA and many other countries in the world. Our client is a, passionate about improving and saving the lives of patients through high quality, innovative medical devices and services. A leading global manufacturer of specialty medical devices that provides innovative and lifesaving solutions for the world's healthcare markets. Specializing in Infusion Therapy, Vascular Access, Vital Care, and Specialty Products & Services.

Position: Accounts Receivable Coordinator, Finance

Location: Dublin, OH 43017

Duration: 12 Months

Job Type: Contract

Work Type: Onsite

Job Description:

Qualifications:

Secondary Education (High School) is required. HS diploma or equivalent required, some colleges preferred Two to three years of data entry experience required (experience in Oracle ERP or A/R is a plus).Strong attention to detail Working knowledge of MS applications (particularly Excel)
Experience with 10-key is a plus. Education requirements can be obtained through an educational institution or gained through equivalent work experience.
Excellent organizational skills Analytical and problem-solving skills required
Effective verbal, written, and listening communication skills required
Ability to multi-task while maintaining data integrity
Ability to work under pressure.

Responsibilities:

To ensure the accurate and timely application of customer payments via auto-cash and manual postings.

Also responsible for a portion of the total AR portfolio for customer deductions, short payments, and credit requests. E engage others, promote, and participate in Environmental, Health, and Safety initiatives, focusing on continuous improvement.

This position is required to assure compliance of Company operations to all applicable laws, regulations, and standards, good business practices, and company documented procedures (including knowledge of all standards, government occupational health and environmental regulations, and statutes related to the site).

Handles intercompany accounts during month-end close creating memo bills and collection and payment application

Reconciles customer accounts along with processing customer refund requests

Contacts customers on past due disputed balances via phone or email to request additional information or payback

Responsible for large distributor accounts in the collection of past due invoices, disputed balances, and resolution of aged balances.

TekWissen Group

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