Accounts Receivable Specialist

Job Description

Job Description

Are you a detail-oriented professional with a knack for numbers? Do you have in-depth knowledge of the accounts receivable process and thrive in fast-paced environments? Our client is actively seeking an  Accounts Receivable Specialist  to join their team! This is an excellent opportunity to advance your career with a dynamic company that values expertise and professional growth.

Responsibilities :

• Manage the full-cycle accounts receivable process, including invoicing, payment processing, and account reconciliation.
• Monitor and ensure timely collection of outstanding receivables, while maintaining strong client relationships.
• Investigate and resolve billing discrepancies or customer payment issues efficiently.
• Generate and analyze aging reports; escalate delinquent accounts to appropriate internal contacts as needed.
• Maintain and update accurate records of all transactions in the ERP system.
• Assist in month-end closing processes as they pertain to accounts receivable.
• Collaborate with cross-functional departments to improve processes and ensure accuracy in financial reporting.

Requirements :

Why You'll Love This Job :

If you meet the above qualifications and are looking for your next challenge in accounts receivable, message Megan Peterson directly for immediate consideration!

Apply today and take the next step in advancing your career.