Accounts Receivable & Operations Associate

Talentify; Jacksonville (FL); On-site; USD 36,000 - 48,000; Full time

Job summary

Aerotek Corporate in Jacksonville, FL, is seeking a Business Operations Associate to ensure high levels of customer service and effective management of accounts receivable and contractor payroll. The role reports to the Business Operations Supervisor in the Operations Support Group and involves coordinating with field offices and clients on aging, billing, and payment policies.

The position emphasizes data gathering for management decisions, accuracy in billing, and strong collaboration to

Qualifications

• 2-3 years of relevant experience or college degree.
• Proficient in Microsoft Office (Excel and Word a must).
• Strong organizational and analytical abilities.
• Strong communication skills and work ethic.
• Goal driven with problem solving skills.
• Ability to work independently and as a team player.

Responsibilities

• Management of customer accounts, including invoicing, collections, PO tracking, customer service and working with client to resolve outstanding issues
• Making routine welcome and maintenance calls to clients
• Manage total accounts receivable with an Aging in excess of $3.5 M
• Support liaison for field offices and OSG with questions pertaining to those local/regional accounts on their aging including but not limited to client billing and payment policies and/or procedures, PeopleSoft issues, etc.
• Responsible for gathering the necessary data to assist Management with account specific decisions
• Auditing account specific reports to ensure accurate billing and client specific information
• Adjusting and auditing contractor payroll and billing using InfoPath**specific job functions are dependent on team alignment within the department

Skills

Customer service

Communication

Analytical ability

Multitasking

Education

College degree

Tools

Excel

Word

Microsoft Office

Job description

Aerotek Corporate in Jacksonville, FL, is seeking a Business Operations Associate to ensure high levels of customer service and effective management of accounts receivable and contractor payroll. The role reports to the Business Operations Supervisor in the Operations Support Group and involves coordinating with field offices and clients on aging, billing, and payment policies.

The position emphasizes data gathering for management decisions, accuracy in billing, and strong collaboration to