Account Receivable Specialist

About UsSince 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $16 billion global provider of IT solutions and services.

Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 7,000 of them. If you join our team, you’ll enjoy:

Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.Continuous professional growth and leadership opportunities.

Health, wellness, and financial benefits to offer peace of mind to you and your family.

World-class facilities and the technology you need to thrive – in our offices or yours.

Job Summary The Accounts Receivable (AR) Specialist is responsible for processing a variety of internal invoices, ensuring timely payments, maintaining accurate financial records, and resolving payment-related inquiries. This role partners with multiple departments to secure required approvals, supports audit activities, reconciles vendor statements, and helps maintain financial accuracy and compliance. The AR Specialist must effectively manage a high-volume workload while demonstrating strong organizational skills, attention to detail, and a commitment to meeting deadlines.

Role Description Process a variety of internal invoices and financial transactions, including:

Purchase invoices

Partner invoices

Miscellaneous invoices

Check requests

Customer rebates

Customer refunds

Customer-related sales orders

Respond to inquiries regarding vendor issues and payment status updates.

Ensure vendors receive payments within agreed-upon terms after all required internal confirmations have been completed.

Collaborate with various departments to obtain appropriate approvals prior to invoice payment processing.

Assist with audits, including:

Auditing customer Statements of Work (SOWs) to ensure accurate customer billing.

Auditing invoices subject to use tax and allocating them to the appropriate division.

Reconcile vendor statements to maintain accurate financial records.

Maintain miscellaneous general ledger (GL) cost spreadsheets as needed.

Manage multiple priorities and a high-volume workload while meeting established deadlines.

Behaviors and Competencies Attention to Detail:
Can identify errors or inconsistencies in work and make necessary corrections.

Analytical Thinking:
Can apply critical thinking to analyze data, identify patterns, and make basic inferences.

Financial Awareness:
Can analyze and interpret financial reports.

Data Analysis:
Can identify patterns and trends in data, propose hypotheses, and use statistical techniques to test them.

Documentation:
Can independently create and update documentation, ensuring accuracy and consistency, and can identify gaps or areas needing clarification.

Time Management:
Can generally use time effectively and is working towards improving task prioritization and deadline management.

Problem-Solving:
Can identify problems, propose solutions, and take action to resolve them without explicit instructions.

Communication:
Can effectively communicate complex ideas and information, and can adapt communication style to the audience.

Ethics:
Can identify ethical dilemmas, propose solutions, and take action to uphold ethical standards without explicit instructions.

Organization:
Can prioritize daily tasks, manage personal workflow, and utilize basic tools to keep track of responsibilities.

Skill Level Requirements Attention to Detail:
Ability to identify errors or inconsistencies and make necessary corrections.

Analytical Thinking:
Ability to analyze information, identify patterns, and draw logical conclusions.

Financial Awareness:
Ability to analyze and…