Clerk

Job Title:

Clerk (Accounting)

Duration: 12 Months + (Possible extension)

Location:
Toledo Ohio 43659

Schedule:
Candidate needs to be Onsite Tuesday, Wednesday and Thursday

Candidate needs to be Onsite Tuesday, Wednesday, and Thursday.

Interview:
Onsite Interview.

Client title:
Cash Application Specialist

• Apply customer cash payments to open accounts receivable (AR) on assigned customer accounts.
• Maintain compliance with required internal controls and policies.
• Apply reason codes in ERP system (SAP) to variances in customer payments vs. amount due.
• Communication of customer payment issues to credit and collections teams in a timely manner.
• Resolution of unidentified customer payments before month end close cycle.

Minimum Qualifications:

• High school diploma or equivalent.
• Experience using SAP or similar ERP system.

Preferred Experience:

• 2+ years applicable work experience reconciling variances (preferably in customer accounts) and demonstrated ability to respond to daily inquiries in a timely manner.

• Process-focused work style.
• Ability to act and operate independently.
• Ability to adapt to a changing and fast-paced work environment.
• Strong time management and organizational skills.
• Responsive to inquiries, acts with sense of urgency.
• Ability to reconcile variances with attention to detail.
• Ability to work well within a team in a corporate environment.
• Strong working knowledge of Microsoft Word, Excel, and Outlook.
• Strong communication and interpersonal skills.