Account Management Processor

Carrier•Plymouth Meeting, PA

5d•$64,500 - $129,500•Onsite

About The Position

This is a critical role responsible for ensuring the smooth and accurate financial operation of customer and vendor accounts, acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. This position demands a high level of accuracy and timely execution to prevent financial disputes and disruptions.

Requirements

High School Diploma/GED
2+ years of experience in customer service or service operations.
2+ years of Microsoft Office

Nice To Haves

Experience with Accounts Receivable (AR) and Accounts Payable (AP) processes
Strong attention to detail with a high level of accuracy in data entry and financial processing
Ability to work in a fast-paced environment and manage multiple priorities effectively
Experience working cross-functionally with finance, sales, and operations teams
Strong problem-solving and analytical skills
Excellent written and verbal communication skills
2+ years of S4 / SAP

Responsibilities

Setting up new customers accurately to avoid AR issues and disputes
Setting up new vendors accurately to avoid AP issues and disputes
Submit Tax Exemption updates
Realtime credit hold management and resolution
Accounts Receivable Subject Matter Expert and handle disputes with customers & credit holds
AAP processing
Submit credit and invoice cancellation requests
Leader with weekly finance review with RFM