Primary Purpose The Accounts Receivable Assistant position focuses on high volume tasks from the Accounts Receivable Team including customer contact, order releases from 8a-8p ET, and system master data updates.
What you will do - Handle invoice copy requests from AR Team, Customer, Internal Partners
- Contact customers for information on upcoming payment and payment method onboarding
- Update customer/billing contacts in Get Paid and SAP.
- Assist AR Specialist with other tasks including logging disputes into Get Paid and other reporting (e.g. assisting customer statements)
- Perform other related duties as required or requested.
- Review credit limits and release sales orders.
What you will need - Knowledge and experience working with MS Office Suite, with strong Excel skills
- SAP experience preferred
- Ability to handle workload to a deadline and maintain set individua...