Job SummarynnSHI is currently seeking individuals to work as Accounts Receivable Specialists in the Accounting Department supporting our various business divisions. This job requires constant interaction with SHI customers and co-workers, while maintaining a central focus on managing the financial relationship of the customer with SHI.nnThe AR Specialist will report to an AR Team Lead and will berequired to report to the SHI Somerset, NJ office location as determined by SHI management.nnAbout UsnnSince 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services.nnOver 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 6,000 of them. If you join our team, you’ll enjoy:nnOur commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.nnContinuous professional growth and leadership opportunities.nnHealth, wellness, and financial benefits to offer peace of mind to you and your family.nnWorld-class facilities and the technology you need to thrive – in our offices or yours.nnResponsibilitiesnnInclude, but are not limited to:nnCollection of overdue customer balancesnnUtilizing all tools made available to you in order to work in the most efficient mannernnManaging invoicing process to your customersnnIdentifying and rectifying any invoicing issues to ensure timely paymentnnReconcile account statements via cash application, issuing credit transactions, and other misc. entries.nnWorking with various departments to resolve any customer issuesnnPotential to deal with tax issues, different currencies, and currency conversionnnObtaining payment dates on larger invoices prior to due datennQualificationsnnDegree or relevant work experience requirednn1-2 years experience in Accounts Receivableor Accounts Payable requirednnProficiency in Excel and other Microsoft office toolsnnRequired SkillsnnAbility to utilize Excel and Microsoft office efficientlynnExcellent communication, verbal & written skillsnnAbility to work on a team or individuallynnAbility to multitask and handle a fairly heavy workloadnnAbility to remain organized to meet all deadlinesnnAbility to be proactive to obtaining payment dates on larger invoices prior to due datennAbility to be comfortable working among a team in a computerized accounting environmentnnPreferred Qualifications/Skills:nnCompleted Bachelor's Degree in Accounting, Finance, or Business related fieldnnForeign language skills a plusnnPrior familiarity with accounting softwarennAdditional InformationnnThe estimated annual pay range for this position is $42,000-$55,000 which includes a base salary and bonus. You will be eligible to participate in the Accounting Department quarterly bonus program, based on attainment of goals and quarterly performance expectations to be outlined by management.The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.nnEqual Employment Opportunity – M/F/Disability/Protected Veteran Status.nnJob Wrapping 1nn#INDJSnnRefer a friend to this job ( help finding the right job?nnWe can recommend jobs specifically for you!nnJob Locations US-NJ-SomersetnnRequisition ID 2024-18423nnApproved Min (Total Target Comp) USD $42,000.00/Yr.nnApproved Max (Total Target Comp) USD $55,000.00/Yr.nnCompensation Structure Base Plus BonusnnCategory Accounting/Finance