SHI is currently seeking individuals to work as Accounts Receivable Specialists in the Accounting Department supporting our various business divisions. This job requires constant interaction with SHI customers and co-workers, while maintaining a central focus on managing the financial relationship of the customer with SHI.
The AR Specialist will report to an AR Team Lead and will be required to report to the SHI Bethlehem, PA office location as determined by SHI management.
About UsSince 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services.
Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 6,000 of them. If you join our team, you’ll enjoy:
Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S. Continuous professional growth and leadership opportunities. Health, wellness, and financial benefits to offer peace of mind to you and your family. World-class facilities and the technology you need to thrive – in our offices or yours. ResponsibilitiesInclude, but are not limited to:
Collection of overdue customer balancesUtilizing all tools made available to you in order to work in the most efficient mannerManaging invoicing process to your customersIdentifying and rectifying any invoicing issues to ensure timely paymentReconcile account statements via cash application, issuing credit transactions, and other misc. entries.Working with various departments to resolve any customer issuesPotential to deal with tax issues, different currencies, and currency conversionObtaining payment dates on larger invoices prior to due date Qualifications Degree or relevant work experience required1-2 years experience in Accounts Receivable or Accounts Payable requiredProficiency in Excel and other Microsoft office tools Required Skills Ability to utilize Excel and Microsoft office efficiently Excellent communication, verbal & written skillsAbility to work on a team or individually Ability to multitask and handle a fairly heavy workloadAbility to remain organized to meet all deadlines Ability to be proactive to obtaining payment dates on larger invoices prior to due dateAbility to be comfortable working among a team in a computerized accounting environmentPreferred Qualifications/Skills:
Completed Bachelor's Degree in Accounting, Finance, or Business related fieldForeign language skills a plus Prior familiarity with accounting software Additional Information The estimated annual pay range for this position is $42,000-$55,000 which includes a base salary and bonus. You will be eligible to participate in the Accounting Department quarterly bonus program, based on attainment of goals and quarterly performance expectations to be outlined by management. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.Equal Employment Opportunity – M/F/Disability/Protected Veteran Status.Job Wrapping 1 #INDJS Options Apply for this job onlineApplyShareRefer a friend to this jobRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Need help finding the right job? We can recommend jobs specifically for you! Click here to get started. Application FAQs
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