Accounts Receivable Specialist

Robert Half
Greer, SC, US
Full-time

Job Description

Job Description

We are seeking an Accounts Receivable Specialist to join our team, located in Greer, South Carolina. The role involves a variety of accounting tasks related to the maintenance and processing of Accounts Receivable transactions and records, with a particular focus on billing our customers.

For confidential consideration, please email resumes to michael.ferrise@roberthalf & connect with me via LinkedIn.

Responsibilities :

  • Perform a variety of accounting tasks related to the maintenance and processing of Accounts Receivable transactions and records, particularly related to billing customers
  • Work directly with co-workers within the Accounting department, project managers, and customers to facilitate timely and accurate billing and AR analysis across the company
  • Assist with the review of underbilled jobs and internal error rates on billing accuracy and billing timing based on contractual deadlines with customers
  • Establish and maintain relationships with customer personnel responsible for payment
  • Establish and follow a consistent process of contact, follow-up, and documentation on significant customer accounts to the point of collection or resolution
  • Update internal systems with preferred invoice method and addresses; communicate progress to appropriate internal team members
  • Maintain an organized process with documentation, files, and reports to ensure others in support roles can quickly follow issues and step in to assist as needed
  • Maintain customer master records so terms and other information is reflected accurately in the system
  • Use skills such as Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial Collections, Microsoft Excel effectively.
  • Must have a minimum of 3 years of experience in a similar role within the construction industry.
  • Proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, and Commercial Collections is required.
  • Proficiency in Microsoft Excel is essential.
  • A high level of accuracy and attention to detail.
  • Strong verbal and written communication skills.
  • Demonstrated ability to meet deadlines.
  • Proven ability to work both independently and as part of a team.
  • Strong organizational and multitasking skills.
  • Demonstrated ability to handle confidential information.
  • Proven problem-solving skills and ability to think critically.
  • Strong customer service skills.
  • Must have a proactive approach to tasks.
  • Associate's degree in accounting, finance, or related field is preferred.
  • 26 days ago
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