Our client, an innovative leader in the medical technology industry, is seeking assistance for their finance team. This role will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. A strong background in SAP is essential, as you will be utilizing the system daily to process transactions and generate reports.
Highlights:
...
- Contract 3+ months
- Pay rate: $25-$28
- Middleton, WI
Responsibilities:
- Process accounts receivable transactions in SAP, including invoicing, payment posting, and reconciliation
- Monitor customer accounts to identify outstanding debts and follow up to ensure prompt payment
- Generate aging reports and analyze accounts to assess collection status and escalate issues as necessary
- Communicate professionally with customers regarding payment inquiries, disputes, and account status
- Collaborate with internal teams to resolve billing discrepancies and support month-end closing activities
- Maintain accurate and up-to-date records of all receivable transactions in compliance with company policies
- Assist in the implementation and improvement of accounts receivable processes leveraging SAP functionalities
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
- 2+ years of experience in accounts receivable or related financial role
- Proven expertise in SAP ERP systems for financial transaction processing and reporting
- Strong analytical skills and attention to detail
- Excellent written and verbal communication skills
- Proficiency with Microsoft Office Suite, especially Excel
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Experience working in a corporate finance department or shared service environment
- Ability to troubleshoot SAP-related issues and recommend process enhancement
- Familiarity with other financial software or ERP platforms is a plus
Please apply for the Accounts Receivable Specialist role today for immediate consideration!
#SPH1001
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
Our client, an innovative leader in the medical technology industry, is seeking assistance for their finance team. This role will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. A strong background in SAP is essential, as you will be utilizing the system daily to process transactions and generate reports.
Highlights:
- Contract 3+ months
- Pay rate: $25-$28
- Middleton, WI
Responsibilities:
- Process accounts receivable transactions in SAP, including invoicing, payment posting, and reconciliation
- Monitor customer accounts to identify outstanding debts and follow up to ensure prompt payment
- Generate aging reports and analyze accounts to assess collection status and escalate issues as necessary
- Communicate professionally with customers regarding payment inquiries, disputes, and account status
- Collaborate with internal teams to resolve billing discrepancies and support month-end closing activities
- Maintain accurate and up-to-date records of all receivable transactions in compliance with company policies
- Assist in the implementation and improvement of accounts receivable processes leveraging SAP functionalities
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
- 2+ years of experience in accounts receivable or related financial role
- Proven expertise in SAP ERP systems for financial transaction processing and reporting
- Strong analytical skills and attention to detail
- Excellent written and verbal communication skills
- Proficiency with Microsoft Office Suite, especially Excel
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Experience working in a corporate finance department or shared service environment
- Ability to troubleshoot SAP-related issues and recommend process enhancement
- Familiarity with other financial software or ERP platforms is a plus
Please apply for the Accounts Receivable Specialist role today for immediate consideration!
#SPH1001
...
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
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