Accounts Receivable Clerk

Arvato is an innovative and leading global 3PL service provider in supply chain management and e-commerce. With 20,000 team members at over 100 locations, we focus on the Consumer Products, Tech, Healthcare, Automotive and Publisher industries.

You will work in an environment built on collaboration, respect, commitment and curiosity, where you can grow, contribute your ideas, and make an impact. Be part of the team that delivers logistics excellence and shapes supply chains globally. Working at Arvato means: Together, we’re on it.

Responsibilities

Manage and create process documentation to ensure compliance.; Apply all wire, ACH and check payments received in multiple currencies to corporate customer and vendor accounts.; Daily and monthly reconciliation of corporate GL’s and bank accounts.; Audit customer payments for accuracy, completeness and conformance to company specifications for processing.; Ensure all appropriate customer discounts and taxes are applied from payments.; Work with processing bank to obtain further payment information and/or return of funds.; Work with customers and other company employees to clear unsupported cash receipts.; Provide feedback to department managers to improve accounting accuracy and efficiency.; Work on Month End Reporting.

Requirements

At least 1 year of experience in general accounts receivable functions, preferably SAP.; Minimum of 1 year of demonstrated ability to achieve goals and make decisions with minimal supervision.; At least 1 year of proven experience in managing large volumes of data accurately and efficiently.; Minimum of 2 years of experience using Microsoft Excel.; High School Diploma or equivalent.