Looking for an Accounts Receivable Specialist to join an amazing team!
The ideal candidate must have experience in full cycle accounts receivable processing including collections, payment processing, discrepancy resolution, correct billing, coding, preparation of monthly statements and monitoring of AR Aging.
Maintain and apply customer payments from cash, credit cards, ACH, and financing company to customer accounts across multiple locations.
Responsible for compiling billing data and preparing company invoices for multiple entities.
Perform collection calls and contact customers regarding outstanding balances.
Monitor and respond to customer inquiries related to AR and reconcile customer accounts.
Responsible for customer account adjustments
Must have a basic comprehension of accounting principles and general ledger.
Prepare journal entries as needed.
What You Have:
AAS/BS degree or equivalent work experience
3+ years of experience in accounts receivable and general accounting
Intermediate MS Excel skills a plus, including v-lookups and pivot tables.
Thorough understanding of applicable accounts receivable procedures
QuickBooks experience a plus
Job Type: Full-time, M-F onsite
Salary: $27.00 - $29.00 per hour
Expected hours: 40 per week
Benefits include:
401(k) with matching plan, Health, Dental, Vision, Paid Vacation, Paid Holidays and more!
For more information please send resume and indicate the best time to reach you. Or text 203 856-0445