Job ID: 52905
Location: Spartanburg, South Carolina
Employment Type: Contract
Last Updated: 1 days ago
Key Responsibilities:
- Process lockbox files and apply customer payments accurately
- Contact customers to obtain remittance information for payments received without supporting documentation
- Work with the Credit team to resolve payment discrepancies and account issues
- Enter general ledger transactions, including credit card sales, checks, bad debt write-offs, and foreign currency payments
- Respond to customer inquiries by phone and email regarding account balances and payment status
- Monitor and resolve aged cash items to ensure timely and accurate account reconciliation
- High school diploma required; Associate’s or Bachelor’s degree in Accounting or a related field preferred
- Minimum 2 years of Accounts Receivable experience, preferably using SAP
- Knowledge of cash application, customer deductions, refunds, and other Accounts Receivable processes
- Proficiency with SAP, Microsoft Excel, and Microsoft Word
- Strong attention to detail
- Excellent verbal and written communication skills
- Strong problem-solving, organizational, and multitasking skills
- Monday to Friday (8am to 5pm)
- 6 Month Temporary Assignment
- $25 – $27 hourly
- HYBRID SCHEDULE (Onsite Monday – Wednesday & REMOTE on Thursday & Friday)
- FGP offers contract employees benefits including minimum essential coverage insurance, a fixed indemnity plan and a 401k retirement plan once eligibility requirements are met
