Step into the role of Accounts Receivable Analyst at Wesco for a fixed-term contract. You will play a vital role in managing and verifying client payments promptly and accurately.
This position requires a mix of analytical abilities and technical skills to post invoices and resolve payment discrepancies utilizing ERP systems like Oracle and Microsoft Dynamics. A solid understanding of accounts receivable processes is essential, along with the ability to work under guidance from senior staff.
Key Responsibilities:
• Track and apply incoming receipts to customer accounts
• Post checks and digital payments into the database
• Resolve cash application issues through investigation
• Reconcile and align received funds with banks
• Uphold confidentiality standards for client information
Requirements:
• High School Diploma or Equivalent needed
• 1 year experience with Microsoft Office, including Excel
• ERP system knowledge, particularly Oracle preferred
• Solid oral communication and team collaboration skills
• Capable of independent work in rapid-paced settings
Leverage your accounting knowledge at Wesco to help drive precision in our financial operations.
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