Accounts Receivable Specialist

Accounts Receivable Professional

A growing commercial real estate company has an excellent opportunity for an accounts receivable (A / R) professional. In this position, you will enter, post and reconcile batches, research and resolve customer A / R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G / L.

Prepare, process, and submit invoices to customers using government portals and other methods as required by the contract and customer.

Maintain a billing schedule and forecast to ensure that contracts are billed timely.

Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment.

Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis.

Responsible for cash collection forecast and ad hoc reporting of billing and collection efforts.

Assists with month end close reconciliations.

Degree in Accounting, Finance or related field is preferred

2+ years of government accounting experience

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