Accounts Receivable Specialist III - SAP Pro

WCL Group

Plano (TX)

On-site

USD 36,000 - 48,000

Full time

14 days+
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Job summary

WCL Group is seeking an Accounts Receivable Specialist III in Plano, TX for a 6-month assignment with high likelihood of extension into full-time. The role focuses on client account reconciliation, chargeback resolution, and AR discrepancies, with daily portal checks and cross-department collaboration to resolve balances.

You will work onsite Monday–Friday, 8:00 AM–5:00 PM, coordinating with warehouse teams on claims, and supporting continuous improvement across AR processes.

Qualifications

  • Bachelor's or Associate degree in Accounting, Finance, Business, or Information Systems.
  • 1–2 years of experience in accounting/finance or related field.
  • Experience with SAP or similar ERP system preferred.
  • Solid analytical and problem-solving skills.
  • Ability to identify discrepancies and inconsistencies.
  • Strong attention to detail.
  • Diplomacy and ability to deal with difficult situations.
  • Excellent oral and written communication skills.
  • Solid Microsoft Office skills (Word & Excel), including V-lookup and Pivot Tables.
  • AI tool implementation and usage skills in the job function preferred.
  • Strong work ethic and timeliness.
  • Sense of urgency and relationship management skills.
  • Ability to multi-task in a fast-paced environment.

Responsibilities

  • Log in to the client’s portal daily to review invoices and anticipated deductions.
  • Obtain backup information for discrepancies such as shortages, RTV, pricing, trade discounts, and freight.
  • Ensure line items on the client account are properly coded for clearing and matching of chargebacks and credits in SAP.
  • Reconcile and resolve credit balances to avoid past due accounts.
  • Provide customers with AR status updates to resolve outstanding discrepancies.
  • Work with the warehouse team on claims and POD discrepancies to resolve chargebacks and past due invoices.
  • Handle special projects and provide weekly updates.
  • Interact with various departments to ensure proper workflow.

Skills

Analytical skills
Problem-solving skills
Attention to detail
Diplomacy
Communication skills
Multitasking
Time management

Education

Bachelor's or Associate degree in Accounting/Finance/Business/Info Systems

Tools

SAP
Excel (V-lookup/Pivot)

Job description

WCL Group is seeking an Accounts Receivable Specialist III in Plano, TX for a 6-month assignment with high likelihood of extension into full-time. The role focuses on client account reconciliation, chargeback resolution, and AR discrepancies, with daily portal checks and cross-department collaboration to resolve balances.

You will work onsite Monday–Friday, 8:00 AM–5:00 PM, coordinating with warehouse teams on claims, and supporting continuous improvement across AR processes.

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