Supplier Accounts Receivable Specialist (Renton)

Immediate opportunity for a Supplier Accounts Receivable Specialist to join a top-notch company experiencing rapid growth!

RESPONSIBILITIES:

• Responsible for the set up and maintenance of supplier accounts.
• Prepares billing of cost to Supplier AR accounts and Funds.
• Applies payments/credits to debit balances in a timely manner
• Sends monthly Supplier AR Statements and performs regular monitoring of Supplier account balances.
• Participates in follow up conversations with Supplier's regarding past due balances in an effort to keep all accounts under 60 days.
• Reviews billing transactions (automated or manual) for timeliness and accuracy.
• Researches and resolves account claims and discrepancies with Suppliers.
• Prepares credits due Suppliers as a result of pricing/discount issues, etc.

This is a direct-hire position in Renton working onsite Monday - Friday, 8am - 5pm.

REQUIRED SKILLS:

• 3+ years of Accounts Receivable experience
• Experience with set-up and maintenance of supplier accounts
• Advanced Excel skills
• Collections experience
• Full-cycle experience
• Microsoft Office
• Detail-oriented
• Excellent communication skills

PREFERRED SKILLS:

• Bachelor's degree

Must be authorized to work in the US. Sponsorships are not available.