Temp-To-Hire

Our client, an international consumer electronics company, seeks an Accounts Receivable professional on a temp-to-hire full time basis.  

The Accounts Receivable (A/R) Administrator will be responsible for reconciling all incoming payments on equipment lease agreements for four Texas Branches.  You will also work closely with the Operations Team for necessary billing adjustments.

Responsibilities

• Match Leasing Company Payment Detail Reports to open Accounts Receivable (Open Invoices)
• Perform cash applications by identifying and coding reasons for residual balances
• Communicate with the Branches when payments are made to ensure cash is matched against open invoices.
• Utilize Company Portals to view payment status and termination reports
• Work directly with the Leasing Companies on inquiries of past due accounts, terminated contracts, meter read issues  

Qualifications

• SAP
• CRM
• Excel
• Strong Organizational skills
• Ability to prioritize job responsibilities in a fast- paced environment
• Excellent Communication Skills
• Ability to work in a Team Environment