Misdirected AR Associate - Credit

Job Title
- Accounts receivable and Credit Associate

Work Location:

Solon, OH / Hybrid ( T,W,Th in office / M&F work from home )
Contract- 06 Month + Contract
Work Schedule : FT / M-F 7:30am to 4:30pm OR 8:00am - 5:00pm

Pay Rate:$20-23/Hour On W2

Primary Responsibilities
Support administrative functions of the Credit Department including:
Analyze and approve misdirected cash and deduction transfers between Operating Companies and to ensure proper accounting of trade receivable balances. Monitor system and ledger for policy compliance and ensure supporting documentation is provided.

Requirements and Minimum Education Level
Bachelor’s degree in Business, Accounting, or Finance required
Minimum of two years in Accounts Receivable preferred

Experience
Experience in the Client industry preferred
SAP accounts receivable system experience preferred

Required Skills
Well-organized, methodical thinker, who is able to prioritize workload and responsibilities with excellent decision-making skills
Excellent written and verbal communication skills
Excellent analytical aptitude with a proven ability to analyze/interpret data
Strong and creative problem-solving skills and results-based orientation
Ability to work in a fast-paced environment and handle multiple priorities
Capable of working independently with minimal supervision
Ability to work well in a team-based environment and interact cooperatively with internal and external customers
Experienced in Microsoft office applications (e.g., Word, Excel, Access, and Powerpoint)
Position descriptions are not intended to be comprehensive lists of all responsibilities, skills, or efforts.

APOLIS
2024