About the Role We are seeking a detail-oriented Accounting Clerk to support Accounts Receivable (AR) Operations. This role focuses on processing AR-related requests, working with SAP, managing ticket-based workflows, and supporting process automation initiatives. The ideal candidate is highly organized, technically savvy, and comfortable working with large amounts of data in Excel. Responsibilities Process and manage Accounts Receivable requests and transactions. Retrieve, review, and respond to requests through ServiceNow (SNOW) . Use Excel templates to submit bulk update requests through SAP using Winshuttle. Upload data and maintain accurate records in SAP. Process manual account adjustments, write-offs, and supporting documentation. Communicate with internal teams and business partners regarding ticket status and issue resolution. Ensure accuracy and compliance with established AR procedures. Support process improvement and automation initiatives using AI and other automation tools. Required Qualifications 2+ years of experience in accounting, accounts receivable, finance operations, or related fields. Strong Microsoft Excel skills, including formulas, data manipulation, and spreadsheet management. Excellent verbal and written communication skills. Exceptional attention to detail and organizational skills. Experience working with business systems, databases, or ticketing platforms. Ability to manage multiple priorities in a fast-paced environment. Preferred Qualifications Experience with SAP . Experience using ServiceNow (SNOW) or similar ticket management systems. Experience with Winshuttle , workflow automation, or process automation tools. Knowledge of Accounts Receivable operations and financial systems. Experience using AI tools or automation technologies to improve business processes. NIT01