Contract/Temp

Our client, a global prestigious consumer products company, seeks an Accounts Receivable professional (A/R) with SAP software experience. This is a 6 month high profile temporary/contract opportunity to assist with a major project.  You will assist with converting A/R accounts from each branch in to the new centralized corporate HQ SAP accounting system.  In this role, you will:

* Assist with the cash application / reconciliation of any on-account payments which may require review of the customer account, including history of invoices, credits, and payments in order to determine the proper application

* Investigate customer disputes on invoices which may require working with branch Contracts Administration over the review of customer contracts or communication with Sales Representatives regarding the status of equipment installation.

* Act as a liaison between the vendor and branch offices to ensure appropriate collections and reconciliation efforts.

* Secures supporting documentation when requested for customers 

Requirements:

* SAP software experience is preferred, not required. 

* Experience with leases or contracts A/R

* At least 4 years of Accounts Receivable and Reconciliations experience

* Ability to interface with individuals from multiple departments on all levels.

* Self motivated with strong problem solving skills