Our Farmers Branch client is looking for an AR Specialist on a contract basis.
Summary of Position:
Daily Invoicing in Great Plains by validating billing against customer’s Purchase Orders and Shipping Documents.
Daily Invoicing of EDI customers and those with online portals.
Create Credit Memos as needed.
Post daily deposits onto customer’s accounts in Great Plains.
Post credit card payments onto customer’s accounts for web orders.
Post credit card payments onto customer’s accounts for Pursuit orders.
Research and resolve payment deductions.
Make appropriate notes in Great Plains.
Research and reconcile old customer’s balances.
Call customers for payment status.
Pull D&B reports.
Scan and archive old remittances and dispute documents into shared drive for research.
Requirements:
High School diploma required
College Degree preferred
3+ years of experience
Great Plains experience required
Please visit us on the web at http://www.frontlinesourcegroup.com
INTERESTED? CLICK HERE TO APPLY!
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas.
Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, San Antonio, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix and Scottsdale).
Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements. We work with clients and candidates in all areas of the United States and Canada.