Account Receivable Specialist

Posted 4 Days Ago
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Somerset, NJ, USA
In-Office
45K-55K Annually
Junior
Information Technology • Software
The Role
Processes internal invoices, check requests, rebates, refunds, and related financial transactions. Resolves vendor payment inquiries, obtains approvals, ensures timely payments, reconciles vendor statements, audits billing and use-tax invoices, maintains general ledger cost spreadsheets, and supports audits. The role requires managing high-volume workloads, maintaining accurate financial records, analyzing financial data, and meeting deadlines while collaborating across departments.
Summary Generated by Built In
About Us

Since 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 $16 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 7,000 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. 

Job Summary

The Accounts Receivable (AR) Specialist is responsible for processing a variety of internal invoices, ensuring timely payments, maintaining accurate financial records, and resolving payment-related inquiries. This role partners with multiple departments to secure required approvals, supports audit activities, reconciles vendor statements, and helps maintain financial accuracy and compliance. The AR Specialist must effectively manage a high-volume workload while demonstrating strong organizational skills, attention to detail, and a commitment to meeting deadlines.

Role Description

  • Process a variety of internal invoices and financial transactions, including:

    • Purchase invoices

    • Partner invoices

    • Miscellaneous invoices

    • Check requests

    • Customer rebates

    • Customer refunds

    • Customer-related sales orders

  • Respond to inquiries regarding vendor issues and payment status updates.

  • Ensure vendors receive payments within agreed-upon terms after all required internal confirmations have been completed.

  • Collaborate with various departments to obtain appropriate approvals prior to invoice payment processing.

  • Assist with audits, including:

    • Auditing customer Statements of Work (SOWs) to ensure accurate customer billing.

    • Auditing invoices subject to use tax and allocating them to the appropriate division.

  • Reconcile vendor statements to maintain accurate financial records.

  • Maintain miscellaneous general ledger (GL) cost spreadsheets as needed.

  • Manage multiple priorities and a high-volume workload while meeting established deadlines.


Behaviors and Competencies

  • Attention to Detail: Can identify errors or inconsistencies in work and make necessary corrections.

  • Analytical Thinking: Can apply critical thinking to analyze data, identify patterns, and make basic inferences.

  • Financial Awareness: Can analyze and interpret financial reports.

  • Data Analysis: Can identify patterns and trends in data, propose hypotheses, and use statistical techniques to test them.

  • Documentation: Can independently create and update documentation, ensuring accuracy and consistency, and can identify gaps or areas needing clarification.

  • Time Management: Can generally use time effectively and is working towards improving task prioritization and deadline management.

  • Problem-Solving: Can identify problems, propose solutions, and take action to resolve them without explicit instructions.

  • Communication: Can effectively communicate complex ideas and information, and can adapt communication style to the audience.

  • Ethics: Can identify ethical dilemmas, propose solutions, and take action to uphold ethical standards without explicit instructions.

  • Organization: Can prioritize daily tasks, manage personal workflow, and utilize basic tools to keep track of responsibilities.

Skill Level Requirements

  • Attention to Detail: Ability to identify errors or inconsistencies and make necessary corrections.

  • Analytical Thinking: Ability to analyze information, identify patterns, and draw logical conclusions.

  • Financial Awareness: Ability to analyze and interpret financial reports and data.

  • Data Analysis: Ability to identify trends, develop hypotheses, and apply statistical techniques when appropriate.

  • Documentation: Ability to create, maintain, and update documentation with accuracy and consistency while identifying areas requiring clarification.

  • Time Management: Ability to effectively manage time, prioritize tasks, and meet deadlines.

  • Problem-Solving: Ability to identify issues, propose solutions, and independently take action to resolve challenges.

  • Communication: Ability to communicate information clearly and effectively while adapting messaging to different audiences.

  • Ethics and Integrity: Ability to identify ethical concerns and uphold established ethical standards.

  • Organization: Ability to prioritize responsibilities, manage workflow, and effectively track tasks and commitments.

  • Proficiency with Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook - Intermediate.

Other Requirements

  • Completed Associate's Degree or relevant work experience required

  • 1-3 years of experience in a similar role

The estimated annual pay range for this position is $45,000 - $55,000 which includes a base salary. 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 

Skills Required

  • Completed Associate's Degree or relevant work experience
  • 1-3 years of experience in a similar role
  • Intermediate proficiency with Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook
  • Attention to detail and ability to identify and correct errors
  • Analytical thinking and ability to analyze financial information
  • Financial awareness and ability to interpret financial reports and data
  • Data analysis skills, including identifying trends and applying statistical techniques when appropriate
  • Documentation skills and ability to maintain accurate records
  • Time management and ability to prioritize tasks and meet deadlines
  • Problem-solving skills and ability to independently resolve issues
  • Effective written and verbal communication skills
  • Ethics and integrity in handling financial matters
  • Organization and ability to manage workflow and commitments

SHI International Corp. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about SHI International Corp. and has not been reviewed or approved by SHI International Corp..

  • Healthcare Strength Feedback suggests the medical, dental, vision, and pharmacy offerings are comprehensive, with multiple plan options, telemedicine access, and solid ancillary coverage.
  • Wellbeing & Lifestyle Benefits Feedback suggests onsite fitness centers, wellness programs that can reduce premiums, and discounts/purchase programs provide meaningful lifestyle support.
  • Strong & Reliable Incentives Feedback suggests commission structures in sales and premium totals in certain technical presales roles create notable upside potential for strong performers.

SHI International Corp. Insights

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The Company
HQ: Somerset, NJ
7,309 Employees

What We Do

Think of SHI as your personal technology concierge. We connect your team with the IT solutions and services you need to support your organizational growth and employee experience. Whether you’re building a modern hybrid workplace, defending against an evolving threat landscape, making the cloud work harder for you, or searching for ways to optimize your software portfolio, our friendly 6,000-person team is ready to solve what’s next for your organization. Our in-house data center integration, device configuration, and deployment and license advisory services, plus our top-tier status with vendors and flexible financing make life simpler for IT decision makers. Execute your IT vision with stress-free, scalable solutions you – and your people – will love. SHI is proud to be the largest Minority/Woman Owned Business Enterprise (MWBE) in the United States.

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