Accounts Receivable Specialist

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Job description

Accounts Receivable Specialist

Join our client's close-knit team of five in the accounting department, where you will be an integral part of the finance operations. The office environment is casual yet professional and fun, reflecting the collaborative spirit that has been fostered by their Controller, who has been with the company for an impressive 30+ years. They offer a supportive atmosphere where your contributions will be valued.

As the Accounts Receivable Specialist, you will play a vital role in maintaining the efficiency and accuracy of the AR department. Reporting to the GL Accountant and Controller, your responsibilities will include:

• Cash Receipts / Cash Applications - apply daily check and ACH payments received
• Processing credit memos and reconciling accounts to ensure accuracy
• Address customer questions regarding invoices and accounts
• Backup for accounts payable and assisting with various tasks and special projects, as needed

Preferred Qualifications:

• Understanding of accounts receivable and accounts payable processes
• High attention to detail with a commitment to accuracy
• Critical thinking skills and sound decision-making abilities
• Proactive in asking questions to ensure correct task completion
• Friendly, outgoing personality with the ability to work independently

If you are a motivated individual who thrives in a collaborative environment and is eager to contribute to the success of our team, we encourage you to apply for this exciting opportunity!

Please email your resume for immediate consideration.

Tia McKeen, Managing Director - Staffing

Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities.

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