Summary: The role of Specialist - Accounts Receivable involves supporting wholesale accounts in the U.S. and Canada, requiring a basic understanding of accounting and accounts receivable processes. The position focuses on addressing finance-related inquiries, assisting AR Specialists, and contributing to the implementation of a new ERP system. The ideal candidate will thrive in a fast-paced environment and possess a proactive mindset to enhance team effectiveness and workflows.

Key Responsibilities:

• Partner with the Data Specialist to ensure seamless payment processing from various sources.
• Assist in providing documentation as requested, including invoices, credit notes, and account statements.
• Serve as a resource to the Accounts Receivable Specialist by assisting with blocked order reach-outs, order releases, and past-due follow-ups.
• Foster cross-functional collaboration to drive strategic initiatives and resolve account-related issues.
• Support ERP system implementation by assisting with MICR mapping and email remittance campaigning.
• Perform additional duties as needed to support the AR team and overall business objectives.

Key Skills:

• Bachelor's Degree in Accounting or equivalent experience preferred.
• 1+ year(s) of professional work experience or internships in numbers-focused roles.
• Proficiency in Excel and other Microsoft Office Suite programs.
• Self-driven with excellent attention to detail.
• Excellent communication and interpersonal skills.
• Ability to navigate ambiguity and adapt to evolving circumstances.
• Proactive in pursuing growth and developing skills in various systems and tools.
• Ability to balance strategic vision with precision.

Salary (Rate): undetermined

City: Portland

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other