Sales Order Processing/Billing - Temporary

The Accounts Receivable Specialist is responsible for collections, posting receipts, clearing unapplied cash, and other billing related items for customers.**Job Duties**:- Process and post payments to customer accounts including cash, checks, wires, bank transfers and credit card transactions.- Respond to customer billing questions, customer disputes and escalate to supervisor or manager as needed.- Assist in the mailing of the invoices to customers and processing all administrative materials as required- Quality assurance of monthly invoices generated from various billing platforms- Maintain Accounts Receivable policies, procedures, and controls- Assist in Collection of Accounts Receivable- Monitor and manage unapplied cash on a monthly basis**Job or Project Requirements and Experience**:- Experience with Oracle Financials software is a plus.- Excellent customer service and problem solving skills- Must have strong analytical and be able to multi-task- Strong organizational, verbal and written communication skills, attention to detail and strong consistent performer, desire to learn. Willingness to go to the "extra mile" to get the job done right- Ability to work through issues with customers, employees, and colleagues in a calm, proficient and effective manner- Ability to work in a fast-paced environment at a company growing in revenuePlease note this role is a Temporary AssignmentVIPRE