AR Operations Specialist

Náplň práce, právomoci a zodpovednosti:

- Investigate and resolve complex accounts receivable discrepancies, including contractual issues, vendor returns, payment variances, and other billing-related matters to ensure timely payments for Amazon vendors.
- Reconcile vendor statements against internal ledger records, identifying and addressing any inconsistencies.
- Manage a high volume of AR transactions while maintaining accuracy, quality, and adherence to deadlines.
- Partner with cross-functional teams to resolve payment-related issues and contribute to continuous process improvements.
- Respond to accounts receivable inquiries via phone and email, delivering professional and solution-oriented support.
- Leverage advanced Microsoft Excel skills to analyze data, generate insights, and support informed decision-making.
- Explore and implement opportunities to utilize AI tools and automation to streamline workflows and enhance operational efficiency.

Požadujeme:

- Interest in or initial experience with financial analysis, reconciliations, and data-driven problem-solving.
- Advanced proficiency in Microsoft Excel.
- Proven ability to build and maintain strong client or stakeholder relationships.
- Solid understanding of accounting fundamentals, including debit and credit principles.
- Fluency in English, both written and spoken.
- Additional European language skills are considered an advantage (e.g., German, Spanish, Italian, French, Polish, or Turkish).
- Previous experience in finance, accounts receivable, shared services, or a related field is preferred.
- Curiosity about AI, automation, and technology-driven process improvements.

Dalšie informácie:

Benefity:
Company offers many various benefits, which will be introduced to candidates during the interview.

Zašlite nám svoj životopis v slovenskom jazyku a ak máte aj v anglickom jazyku. Viac podobných pozícií nájdete na https://www.grafton.sk/sk/job-search