AR Consultant - Hybrid - Vernon Hills, IL

CDWVernon Hills, IL
7d$53,000 - $89,800Hybrid

About The Position

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking a highly skilled and experienced Accounts Receivable Consultant to join our finance team. As an Accounts Receivable Consultant, you will be responsible for managing account billing, reconciliation, collections, and dispute resolution in a timely and efficient manner. Your exceptional analytical and communication skills will play a vital role in ensuring accurate and prompt resolution, strengthening client relationships, and optimizing the overall financial health of our organization.

Requirements

  • Bachelor’s Degree and 1+ year of relevant AR, Credit, Accounting or Finance experience OR 5+ years of relevant AR, Credit, Accounting or Finance experience
  • Proven experience in an accounts receivable role, preferably with Fortune 200 organization
  • Ability to work independently, manage multiple priorities, and meet deadlines
  • Detail-oriented mindset with excellent organizational and problem-solving abilities
  • Good communication skills, both written and verbal, to effectively interact with customers and stakeholders
  • Enterprise ERP Systems experience is a plus

Responsibilities

  • Manages a portfolio of commercial, government, and public customer accounts, providing billing, account reconciliation, collections, and dispute resolution
  • Collaborate with various internal departments to gather necessary information and supporting documentation to drive resolution to customer requests
  • Conduct thorough root cause analysis of customer issues by identifying the underlying issues or process inefficiencies and take next steps to resolve situations
  • Strives to meet cash flow goals and reduce delinquencies across your portfolio
  • Displays strong organization skills and maintain a healthy portfolio
  • Demonstrates clear and professional communication with customers and stakeholders
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Adheres to internal controls and maintains a high level of data accuracy and integrity

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Number of Employees

5,001-10,000 employees

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