What are the responsibilities and job description for the Accounts Specialist position at The Fountain Group?
The Fountain Group is seeking an experienced Accounts Receivable Specialist for a prominent client of ours. The successful candidate will be responsible for ensuring all B2B payments are processed in a timely manner, in accordance with corporate norms and Cash Service team support.Responsibilities:
- Daily management of payment postings within automated systems and ERP (SAP) to ensure accuracy.
- Management of payment exceptions, requiring investigative skills to report SAP posting accuracy and corrections.
- Proactive identification of risks and support action items to mitigate such risks.
- Reconciliation and inquiry assistance, providing AR-related advice and/or problem resolution.
- Participation in customer-specific reviews and supply chain discussions to reduce delays and business interruption.
- Collaboration with Credit and Deduction Resolution teams to improve deduction coding and reduce application complexities.
- Seasoned candidates with SAP experience and A/R recon experience with payments.
- A/R experience related to large volume payment processing and consumer product payments.
- Bachelors degree required.