SupplyLogic
SupplyLogic
SupplyLogic एक B2B सप्लाई-चेन और मार्केटिंग फुलफिलमेंट कंपनी है, जो सोर्सिंग, उत्पादन, फुलफिलमेंट, वितरण और विक्रेता प्रबंधन को एक समन्वित प्रक्रिया में एक साथ लाती है। यह ब्रांडेड प्रिंट सामग्री और प्रचारात्मक उत्पादों के माध्यम से मार्केटिंग टीमों का सहयोग करती है, जिससे संगठनों को लागत प्रबंधित करने, कार्यान्वयन को सरल बनाने और कई स्थानों वाले अभियानों में एकसमान ब्रांड मानकों को बनाए रखने में मदद मिलती है। SupplyLogic रिटेल, हॉस्पिटैलिटी, स्वास्थ्य सेवा और विनिर्माण सहित विभिन्न क्षेत्रों के ग्राहकों को सेवाएं देती है। इसकी आकलन, सोर्सिंग और फुलफिलमेंट सेवाएं परिचालन की गति, सटीकता और नियंत्रण को बेहतर बनाने के लिए तैयार की गई हैं।

Accounts Receivable Specialist – Hybrid in Fort Worth

Process billing, cash receipts, inventory transactions, and reconciliations while supporting client relationships and internal accounting controls in a hybrid Fort Worth role.

विवरण

  • Handle Bill As Ship, Customer Owned, discrepancy, outgoing invoice, and delivery ticket billing.
  • Review freight charges and assess gross profit.
  • Complete Batch Balancing Reports by reconciling accounts payable with received purchase orders.
  • Process inventory control and postage transactions.
  • Coordinate with customer service representatives to resolve billing issues.
  • Manage daily discrepancy billing.
  • Prepare outgoing invoices and discrepancy billing.
  • Investigate accounts payable and inventory control issues to correct problematic orders.
  • Provide support to the Accounts Payable Department as needed.
  • Process delivery ticket billing manually and through the shipping module.
  • Post daily cash receipts from EFT, lockbox, live checks, and PayApp deposits.
  • Post on-account X money after X orders are billed.
  • Process credits, rebills, and negative delivery tickets.
  • Process invoices through CIG, CIG Plus, and the inbound freight module.
  • Perform WMC accounting duties, including AP, AR, and postage reconciliation in QuickBooks and Print Star.
  • Complete assigned ad hoc projects.
  • Maintain positive client and internal CSC relationships while following AR, billing, and cash receipts control procedures.
  • Accurately process job orders for properly approved and vouchered vendor invoices or shipments.

आवश्यकताएँ

  • At least two years of data entry experience.
  • Experience using Microsoft Office, particularly Excel.
  • Ability to enter data from Excel-generated worksheets into a DOS-based print inventory software program.
  • Exceptional interpersonal and written customer service skills.
  • Ability to meet critical deadlines and work overtime as needed, particularly during monthly closing.
  • Strong math, grammar, spelling, and problem-solving skills, with the ability to work independently.
  • Ability to manage multiple tasks.
  • Strong organizational skills.
  • Accounts receivable or accounting experience is preferred.

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