Spherion is looking for an individual who has several years Accounting experience to work with a top employer right here in North Mankato!
Responsibilities:
Verifies and posts details of Accounts Receivable/ Payable activity and totals accounts to ledgers or computer spreadsheets.
Uploads billing information to customer's Vendor Portals.
Monitors receivables to ensure that payments are up to date.
Reviews, balances, and interprets computer reports, and makes corrections.
Assists employees, clients, or customers by answering questions related to accounts, procedures, and services.
Making outbound calls and emails to customers who have past due balances or orders submitted which may be delayed pending payment.
Receive payments and post amounts paid to customer accounts.
Record information about financial status of customers and status of collection efforts.
Advise customers of necessary actions and strategies for debt repayment.
Work closely with the Customer Service, Billing, Shipping, Account Setup, Sales
Skills:
Work with large special accounts
Perform duties in accordance with performance standards.
Making collection calls, payment status emails, processing credit applications, processing bankruptcies, processing credit check, making decisions on repayment plans, and receiving calls from channel partners that have orders on hold
Qualifications:
1+ years of accounting experience
Good communication skills
Organization
Time management
Excel/Word - Microsoft Office
Mathematics
Judgment and decision making- considering the relative costs and benefits of potential actions to choose the most appropriate one.
Critical thinking - using logic and reasoning to identify the strengths and weaknesses of alternative solutions and conclusions or approaches to problems.
Have experience, looking for a DIRECT HIRE opportunity? Then this would be a great fit for you, apply today!
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 health, and an incentive and recognition program (all benefits are based on eligibility).
key responsibilities
Verifies and posts details of Accounts Receivable/ Payable activity and totals accounts to ledgers or computer spreadsheets.Uploads billing information to customer???s Vendor Portals.Monitors receivables to ensure that payments are up to date.Reviews, balances, and interprets computer reports, and makes corrections.Assists employees, clients, or customers by answering questions related to accounts, procedures, and services.Making outbound calls and emails to customers who have past due balances or orders submitted which may be delayed pending payment.Receive payments and post amounts paid to customer accounts.Record information about financial status of customers and status of collection efforts.Advise customers of necessary actions and strategies for debt repayment.Work closely with the Customer Service, Billing, Shipping, Account Setup, Sales
experience
1-4 years
skills
Work with large special accountsPerform duties in accordance with performance standards.Making collection calls, payment status emails, processing credit applications, processing bankruptcies, processing credit check, making decisions on repayment plans, and receiving calls from channel partners that have orders on hold
education
High School
1-4 years $25-$25 per HOUR Employment Type: Full-Time