• AR Specialist - International

    Job Locations US-NJ-Somerset
    Requisition ID
  • About SHI



    Innovative Solutions. World Class Support.


    Headquartered in Somerset, NJ, SHI International Corp. has transformed itself from a $1 million “software-only” regional reseller into a $8.5 billion+ global provider of technology products and services. Privately-held and under the guidance of its current ownership since 1989, SHI has experienced tremendous growth in size and scope. Its organic growth and over two decades of stability are a direct result of backing a highly-skilled, tenured sales force with software volume licensing experts, hardware procurement specialists and certified IT services professionals.

    SHI offers custom IT solutions for every aspect of your environment from software and hardware procurement to deployment planning, configuration, data center optimization, mobility and IT asset management.
    SHI supports their clients from over 30 offices throughout the U.S., Canada, the U.K., Germany, France and Hong Kong. SHI’s goal is to foster long-term, mutually-beneficial relationships with its customers and partners, every day.


    What SHI Can Offer:

    • World Class Facility includes on site gyms, restaurants and community events
    • Ongoing opportunities for personal and professional growth and development due to our strong promote from within philosophy
    • Work in an up-beat, creative, and fun environment
    • Benefits, include medical, vision, dental, 401K, and flexible spending
    • Supportive Management and Leadership

    Job Summary

    SHI is currently seeking an individual to work as an A/R Specialist in the accounting department. This individual should possess confident social and organizational skills. This job requires constant interaction with SHI customers and co-workers, while maintaining a central focus on managing the financial relationship of the customer with SHI.

    Responsibilities/Job Function

    Responsibilities include, but are not limited to:

    • Collection of overdue customer balances in EMEA and the Asia-Pac region
    • Utilizing all tools made available to you in order to work in the most efficient manner
    • Management of special invoicing requirements for customers
    • Identifying and rectifying any invoice issues to ensure timely payment
    • Required to be proactive obtaining payment dates on larger invoices prior to due date
    • Reconcile account statements via cash application, issuing credit transactions, and other misc. entries.
    • Work with various departments to resolve billing issues
    • Resolving VAT and multi-currency issues

    Qualifications/Minimum Skills Required

    • 4 Year degree in Accounting/Finance or other related Business degree
    • Excellent communication skills, as well as the ability to work in a team dynamic, are essential to this position.
    • Proficient in Excel and other Microsoft Office programs
    • Excellent organization and communication skills (verbal & written)


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