Robert Half - Pittsburgh, PA

posted 5 days ago

Full-time - Mid Level
Pittsburgh, PA
Administrative and Support Services

About the position

The Accounts Receivable Lead position at Robert Half is a contract-to-hire role focused on managing collections, customer interactions, and financial reconciliation within the mining/logistics industry. The role involves close collaboration with sales and customer service departments to ensure the company's financial health and improve the receivables process.

Responsibilities

  • Oversee the accurate and efficient processing and collection of all accounts receivable
  • Contact customers via calls or letters to resolve outstanding account balances
  • Handle customer refunds and manage disputes or discrepancies
  • Utilize SAP to analyze account history, run reports, and reconcile accounts
  • Develop and implement effective accounts receivable processes and policies
  • Prepare and distribute monthly and quarterly account statements
  • Support the sales team and respond to customer inquiries and issues related to payments
  • Prepare monthly or weekly aging reports to support the financial close process
  • Participate in finance department initiatives and process improvements
  • Work proficiently with SAP and demonstrate excellent problem-solving abilities.

Requirements

  • Proven experience in a similar role within the mining industry
  • Proficiency in managing and executing collections processes
  • Knowledge of financial reconciliation
  • Experience in conducting monthly reconciliation tasks
  • Familiarity with SAP
  • High level of accuracy and attention to detail
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Bachelor's degree in finance, accounting or related field preferred.

Benefits

  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
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