Kelly Services Accounts Receivable Analyst in North Richland Hills, Texas
Please see the information below for an exciting Accounts Receivable analyst opportunity with a major Logistics company here in the DFW (mid cities area). This is a 400+ person operation and is seeing continued growth.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability, and the opportunity to participate in a company incentive plan.
Identify collections issues and forward to Resolver Group for dispute resolution.
Provide excellent customer service to both internal and external customers.
Provide invoice(s) to the customer with proper backup documentation.
Prompt daily attendance at assigned work location.
Utilize advanced functions in Excel
Manage aging AR in assigned portfolio/territory
New account setup, including customer name and address records, associating name and address records to build corporate hierarchy relationships and entering the various data elements and attributes required to support transaction processing.
Account maintenance to add, change, delete or re-associate customer name and address records or to add, change or delete customer data elements and attributes.
Research corporate hierarchy relationships to support mergers, acquisitions and divestitures and make the necessary changes to the hierarchy structures.
Research and analyze the impact of adds, changes, deletes and hierarchy changes on transaction processing for credit terms, pricing, order capture, invoicing, collections and cash application.
Process change requests for collections to ensure proper grouping of accounts and locations for collection-related grouping associations and collections strategies.
Work with multiple coding requestors when all information is not provided or inaccurate information is provided.
Research and process returned mail to correct invalid name and address records in order to re-invoice customers.
Audit and analyze system outputs to ensure transition processing accuracy.
Other duties as assigned, including create of reporting and root cause analysis.
Prompt daily attendance at assigned work location
For consideration please send an updated copy of your resume to Gabby.Long@kellyfinance.com
Why Kelly ® ?
With Kelly, accounting and finance professionals like you will have access to some of the world’s
most respected companies—providing you with challenging, high-visibility projects that can transform
your career. We work with 95 of the Fortune 100™ companies, and more than 3,000 finance and accounting
hiring managers rely on us each year to access the best temporary and full-time talent: people like
Let us help advance your career today.
AboutKelly 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 2017 was $5.4 billion. Visit kellyservices.com 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.