Somerset, New jersey
Accounts Receivable Specialist Job Opening in Somerset, New jersey - About SHI Innovative Solutions. World Class Support.
Founded in 1989 and headquartered in Somerset, NJ, SHI International Corp. is a $7.5 billion+ global provider of information technology products and services. Driven by the industry's most experienced and stable sales force and backed by software volume licensing experts, hardware procurement specialists, and certified IT services professionals, SHI delivers custom IT solutions to Corporate, Enterprise, Public Sector and Academic customers. With 3,400+ employees worldwide, SHI is the largest Minority/Woman Owned Business Enterprise (MWBE) in the United States and is ranked 9th among CRN's Solution Provider 500 list of North American IT solution providers. For more information, please visit .
What SHI Can Offer:
· Ongoing Opportunities for development
· Comprehensive training programs to help develop your skills
· Career progression based on merit, not tenure
· Our employees work in a creative, comfortable, progressive and fun environment
· Competitive base salary
· Benefits, including medical, vision, dental, 401K, flexible spending
SHI is currently seeking individuals to work as Accounts Receivable Specialists in the Accounting Department supporting our Small to Medium Sized Business Division. These individuals should possess confident social and organizational skills. This job requires constant interaction with SHI customers and co-workers, while maintaining a central focus on managing the financial relationship of the customer with SHI. Excellent verbal and written communication skills are essential to this position. Prior familiarity with accounting software is preferred and the candidate must feel comfortable working among a team in a computerized accounting environment. 1:1 Training is provided to all new employees.
Responsibilities include, but are not limited to:
Collection of overdue customer balances
Utilizing all tools made available to you in order to work in the most efficient manner
Managing invoicing process to your customers
Identifying and rectifying any invoicing issues to ensure timely payment
Required to be proactive obtaining payment dates on larger invoices prior to due date
Reconcile account statements via cash application, issuing credit transactions, and other misc. entries.
Working with various departments to resolve any customer issues
Potential to deal with tax issues, different currencies, and currency conversion
The ideal candidate will need to be able to multitask, handle a fairly heavy workload, and be very organized in order to meet all the deadlines.
Job Requirements:
4 Year degree in Accounting or Finance
Accounting experience is a plus
Proficiency in Excel and other Microsoft office tools
Excellent organization, communication, verbal & written skills
Foreign language skills a plus for International postings
EOE m/f/v/d
Job Type: Full-time
Required education:
Bachelor's
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