We're seeking a skilled PeopleSoft Accounts Receivable Specialist to join our finance team. If you're experienced in PeopleSoft Financials and adept in accounts receivable processes, we want to hear from you!
Responsibilities
Manage and maintain PeopleSoft's Accounts Receivable module, including setup, configuration, and ongoing maintenance.
Process customer invoices accurately and efficiently, adhering to company policies.
Review and reconcile accounts receivable transactions, promptly resolving discrepancies.
Conduct collections to recover outstanding balances and minimize bad debt.
Collaborate with sales and customer service to address billing issues.
Monitor overdue accounts and handle past due invoices.
Process adjustments, refunds, and credit memos as needed.
Assist in month-end and year-end processes, including reconciliations and reporting.
Analyze accounts receivable activities, identifying trends and variances.
Stay updated on relevant laws and regulations.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
Strong understanding of accounts receivable processes.
Proficiency in PeopleSoft Accounts Receivable setup.
Excellent attention to detail and communication skills.
Ability to work independently and manage multiple tasks.
Familiarity with GAAP and financial reporting.
Experience with accounts receivable reporting tools preferred.
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting
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