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**Job Overview**
Auxis is seeking an experienced Accounts Receivable Specialist to join our team. The successful candidate will be responsible for ensuring the accurate and timely posting and reconciliation of cash and non-cash payments to customer accounts.
**Key Responsibilities**
- Prepare Cash Reports from daily cash posting activity data.
- Research, reconcile and post customer payments to customer accounts.
- Investigate and resolve customer queries as needed.
- Perform daily data entry of all payments.
- Prepare refund checks for return orders.
- Record bank deposits.
**Additional Responsibilities**
- Compile and prepare payment and order backup as needed.
- Communicate with clients regarding outstanding payments.
- Provide financial, administrative and clerical services as needed.
**Requirements**
- Minimum 1 year's experience in accounts receivable, cash posting, data entry or similar operational areas.
- Experience in US-based Consumer Products, Wholesale or Retail Distribution businesses a plus.
- Advanced Studies in business administration, finance, accounting, or related field preferred.
- Written and verbal communication skills in English (English Level B2).
- Good knowledge of MS Office tools (Excel, Word, Access etc.) and familiarity with ERP Systems (Oracle, JD Edwards, PeopleSoft, SAP, etc.).
- Ability to collect, assimilate, retain, and analyze information on the business, including data collection and analysis.
