Accounts Receivable Administrator

Please send your resume at anila.dada@amyantek.com if you are interested in this 6 month contract with our pharmacy client with a possibility of extension, If you are not interested, please feel free to pass it in your network for anyone looking for work.

Position title: Accounts Receivable Administrator Working Status: Remote

Role Responsibilities

• Timely customer setups in the Sage ERP system
• Ensure accurate daily payment application against customer invoices
• Ensure accurate posting of service and warehouse credit notes
• Investigate short payments, deductions, and reconcile customer accounts on a regular basis
• Follow up with customers on outstanding balances through calls and emails, and respond to customer inquiries
• Support special projects and perform other duties as assigned by the management team

Skills / Experience Required

• Minimum of 2 years of full-cycle Accounts Receivable experience
• Experience working with an ERP system, preferably Sage
• Intermediate to advanced knowledge of Microsoft Excel and Word
• Strong verbal and written communication skills
• Effective organizational skills, attention to detail, and the ability to work in a fast-paced environment