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Reconciliation Specialist
Sharp Electronics
Montvale, NJ
Category
Accounting
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Job Description
The Reconciliation Specialist will be responsible for reviewing, analyzing, and reconciling Sales and Inventory related Chargebacks/Residuals within the department goals and objectives. This role involves daily monitoring of open residuals, matching credits, identifying compliance issues, and collaborating with collection analysts to justify denials. The ideal candidate will have a strong understanding of Accounts Receivable and a proficient proficiency in financial software.
Requirements
Review customer accounts daily.
Match customer credit/chargeback balances.
Investigate and document discrepancies.
Work with collection analysts.
Maintain accurate aging status of open residuals.
Proficient in PC / Windows applications.
Benefits
Comprehensive healthcare plans
Retirement plan
Wellness program
Training and professional development
Financial planning benefits
Employee Assistance Plan
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