Michigan, Grand Rapids-Muskegon-
Our client in Allegan, MI is looking for an AR Clerk to join their team for a 6+ month contract.
Perform daily cash application which will include debiting balances back onto customer accounts for deductions taken.
Analyze debit balances on customer accounts for legitimacy.
Utilize 3rd party reconciliation company to prove correctness of customer contract pricing bill backs and marketing chargebacks.
Collect on over-deductions taken by customers and make collection calls when necessary.
Enter credit memos onto customer accounts which will be attached to the debit balances.
Research shorts, damages, etc.
Analyze and maintain various customer rebate accounts and program monies to calculate appropriate accruals.
Heavy use of Excel and Outlook.
Other projects when given by Manager.
Strong organizational & communication skills, attention to detail
2-3 yrs. Experience in Accounts Receivable and Data Entry.
Highschool diploma. Associates degree preferred. Bachelor s would be ideal!