Job Description

Our company is currently seeking ​an ACCOUNTS RECEIVABLE SPECIALIST! You will be responsible preparing and examining financial records for our company.

RESPONSIBILITIES:

• Prepare bills, invoices and bank deposits
• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, computing, and recording accounts receivable data
• Resolve overdue invoices and collect payments from clients
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies and resolve vendor billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status

QUALIFICATIONS:

• Bachelor's degree in Accounting or related field highly preferred
• Minimum of 1 years accounts receivable experience
• Background in billing, collections, credit preferred
• Strong attention to detail while working efficiently and meeting deadlines
• Excellent written, presentation and verbal communication skills
• Proficiency in Microsoft Excel and Word
• Knowledge of ERP system(s) required