Finance Coordinator III

Computer Task Group, Inc • Charlotte, NC

8d • Hybrid

About The Position

The Finance Coordinator III will support Accounts Receivable, corporate collections, dispute and deduction management, and cash flow optimization. This role will analyze chargebacks and invoicing issues, lead collections for disputed accounts, communicate with customers and internal stakeholders, and support process and reporting improvements.

Requirements

• Recent SAP experience; candidates must be prepared to discuss SAP experience during the phone screen.
• High-intermediate to advanced Microsoft Excel skills, including formulas, VLOOKUP/XLOOKUP, PivotTables, and spreadsheet development.
• Experience managing large-volume collections across significant dollar amounts and business accounts.
• Strong Accounts Receivable, collections, reconciliation, dispute resolution, and analytical skills.
• Excellent communication, problem-solving, organization, and prioritization skills.
• Ability to work collaboratively in a fast-paced environment.

Nice To Haves

• Bachelor’s degree.
• 10+ years of experience in Finance, Accounts Receivable, or corporate collections.
• Process automation or continuous improvement experience; candidates should be able to discuss examples of implemented improvements.
• Experience with SharePoint and financial reporting tools.

Responsibilities

• Support Accounts Receivable, corporate collections, dispute and deduction management, and cash flow optimization.
• Analyze chargebacks and invoicing issues.
• Lead collections for disputed accounts.
• Communicate with customers and internal stakeholders.
• Support process and reporting improvements.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree