Job Description
Job Description
We are looking for a detail-oriented Accounting Specialist to join our team on a contract basis in Schertz, Texas. In this role, you will play a key part in managing accounts receivable, cash applications, and B2B collections while ensuring the accuracy of financial records. This is a great opportunity for an experienced individual to contribute to a dynamic environment while utilizing their accounting expertise.
Responsibilities :
- Manage accounts receivable processes, including invoicing and payment tracking, to ensure timely collections.
- Handle cash applications by accurately posting payments and reconciling accounts.
- Perform B2B collections by contacting clients to resolve outstanding balances and maintain positive relationships.
- Oversee cash activity and ensure proper cash handling procedures are followed.
- Reconcile accounts and resolve discrepancies to maintain accurate financial records.
- Process checks and ensure payments are posted correctly in the accounting system.
- Utilize accounting software systems such as QuickBooks and Microsoft Excel to manage financial data and reporting.
- Collaborate with the team to improve billing and collection processes.
- Prepare and maintain detailed financial records for audits and internal reviews.
- Support other accounting functions as needed to meet organizational goals.
- At least 3 years of experience in accounts receivable, cash applications, and collections in a detail-oriented environment.
- Proficiency in accounting software systems, including QuickBooks (Enterprise and Online), and advanced Excel formulas.
- Strong knowledge of billing processes and account reconciliation.
- Experience in handling B2B collections and maintaining client relationships.
- Excellent attention to detail and accuracy in financial recordkeeping.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Strong communication skills for effective collaboration with clients and team members.
- Familiarity with general accounting principles and practices.