Job Description:
Our client is seeking an experienced Accounts Receivable Specialist to join their finance team. In this role, you will be responsible for processing customer payments, maintaining accurate records, and resolving any issues related to billing and payments. You will also be responsible for reconciling accounts and ensuring timely and accurate billing to customers.
Responsibilities:
- Process customer payments accurately and timely
- Maintain accurate records and documentation
- Resolve any issues related to billing and payments
- Reconcile accounts and resolve discrepancies
- Communicate effectively with customers and internal stakeholders
- Assist with month-end close and year-end audit processes
- Perform other duties as assigned
Requirements:
- 2+ years of experience in accounts receivable or related field
- Proficiency in Microsoft Office, especially Excel
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Knowledge of accounting software is a plus
If you are interested in this opportunity and meet the requirements, please submit your resume for consideration.
