Accounts Receivable Coordinator

Company: Kelly Financial Resources ( Learn More )

General Information
$21.00 - $25.50 /Hour
High School
Not Specified
Not Specified
Job Description

Our client, a top 15 Pharmaceutical company in the world, is currently seeking a Accounts Receivable Specialist for a 9+ month temporary position with the opportunity for an extension.  The position is located in Deerfield, Illinois.By working for our client, you will be exposed to a large multinational company that markets metabolic & cardiovascular, respiratory & immunology, oncology and general medicine products, work for a firm with over 30,000 employees, a firm with $15+ billion dollars in revenue, work in a fast paced corporate environment and be an integral part to the Accounting team.In addition to working with the world’s most recognized and trusted name in staffing, Kelly employees can expect:-      Competitive pay-      Paid holidays-      Year-end bonus program-      Recognition and incentive programs-      Access to continuing education via the Kelly Learning Center The hours for this position are as follows

  • Monday to Friday 8:00am-5:00pm
  • Pay Rate= $21.00-$25.50/hour Your responsibilities will include (but not limited to):

  • Manage A/R applications
  • Track and mange shortage claims
  • Support credit processes, DSO reporting, etc. 
  • Work with the A/R Manager in establishing and enforcing finance policies and incorporating adequate process controls 
  • Ensure manual processing of customer remittances and posting to the SAP accounting system; approve posting tolerances within the approval level 
  • Review outstanding receivables using A/R aging report; follow-up on the delinquent accounts to expedite collection 
  • Identify exception items such as credit override, credit holds, finance charge, special collection and write-offs; conduct research and make recommendations for approval 
  • Take necessary actions on exception items and prepare them for processing 
  • Assist with credit block review and order release 
  • Receive customer inquiries, conduct appropriate research and provide responses to customers
  • Collaborate with chargebacks and rebate administration, as required 
  • Assist with sending account statements to customers 
  • You are required to have 2+ years’ of A/R experience and a High School Diploma at a minimum.  You must have excellent communication skills, be organized and a self-starter. You must have SAP working experience. **Important information:  This position is recruited for by a remote Kelly office, not your local Kelly branch.  If you have questions about the position, you may contact the recruiter recruiting for this position [Click Here to Email Your Resumé] , however, your resume should be uploaded via the “SUBMIT RESUME” button included within**

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    Let us help advance your career today.

    About Kelly Services®

    As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people around the world and have a role in connecting thousands more with work through our global network of talent suppliers and partners. Revenue in 2016 was $5.3 billion. Visit and connect with us on Facebook, LinkedIn and Twitter.

    Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females, Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is committed to employing a diverse workforce. Equal Employment Opportunity is The Law.

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