Onsite Operations Clerk II: Data Analytics & AR (SAP)

Corps Team; Lower Salford Township (PA); On-site; USD 34,000 - 35,000; Full time

Job summary

Corps Team is seeking an Operations Clerk for a 12-month contract, fully onsite in Columbia, SC. The role focuses on data analysis, data cleansing, and accounts receivable support to ensure billing accuracy and timely payments.

The position requires strong analytical skills, the ability to work independently across multiple systems, and collaboration with internal and external customers to resolve issues efficiently.

Qualifications

• Education backgrounds acceptable include a high school diploma or GED plus 3 years of applicable work experience or a bachelor’s degree with related capability.
• Strong analytical and problem solving abilities with attention to detail.
• Ability to navigate multiple systems and independently investigate issues.
• Excellent communication and collaboration skills across departments.
• Experience with ERP, CRM, and MS Office applications is required.

Responsibilities

• Create and maintain safe working environment and culture within the organization.
• Process orders for quoted jobs or installation using SAP with limited complexity but unique requirements.
• Collaborate with internal and external customers to meet needs and expectations.
• Investigate, analyze, and resolve accounts receivable issues and inquiries to completion.
• Review, analyze, and cleanse data for accuracy and reporting.
• Handle non-routine tasks related to customer issues and resolutions.
• Resolve issues from third-party processors for customer orders.

Skills

Analytical mindset

Problem solving

Research skills

Communication

Organizational skills

Teamwork

Prioritization

Education

High school diploma or equivalent

Bachelor’s degree

Tools

MS Field Service

MS CRM

ERP system

Microsoft Office

Job description

Corps Team is seeking an Operations Clerk for a 12-month contract, fully onsite in Columbia, SC. The role focuses on data analysis, data cleansing, and accounts receivable support to ensure billing accuracy and timely payments.

The position requires strong analytical skills, the ability to work independently across multiple systems, and collaboration with internal and external customers to resolve issues efficiently.