Reconciliation Specialist

Sharp Electronics
Montvale, NJ
Category Accounting
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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