We are seeking a detail-oriented Accounts Receivable Specialist to join our team on a short-term, 3-month contract. The successful candidate will play a key role in managing day-to-day accounts receivable tasks, ensuring accurate invoicing, timely collections, and maintaining excellent relationships with clients. This hybrid role requires the candidate to work both in-office and remotely.
Key Responsibilities:
- Process and monitor accounts receivable transactions, including generating invoices and managing collections.
- Reconcile accounts, resolve discrepancies, and ensure accurate financial records.
- Assist in preparing AR aging reports and analyzing outstanding balances.
- Collaborate with internal and external stakeholders to resolve client billing issues.
- Maintain and update records in accounting systems with precision and confidentiality.
- Support month-end AR closing processes as needed.
Qualifications:
- Minimum 3+ years of experience in an Accounts Receivable role.
- Strong proficiency in Excel, including functions like VLOOKUP, pivot tables, and advanced formulas.
- Excellent attention to detail and organizational skills.
- Strong communication skills, both written and verbal.
- Experience with accounting software and ERP systems is a plus.
- Ability to work independently and meet deadlines in a fast-paced environment.
If you are qualified and interested in discussing this engagement in more detail, please submit your updated resume in MS Word format to Navneet Kaur at nkaur@ifgpr.com.
Other opportunities can be viewed at www.ifg-global.com.
