Accounts Receivable Specialis

Key Responsibilities

• Process and reconcile daily cash receipts and deposits.
• Review and reconcile sales and financial reports from multiple locations.
• Generate, distribute, and track customer invoices.
• Apply customer payments and maintain accurate account records.
• Reconcile accounts receivable balances and investigate discrepancies.
• Process vendor statements and support billing-related activities.
• Maintain documentation and accounting records with a high degree of accuracy.
• Auxiliary support for weekly and monthly reporting requirements.

Qualifications

• 1+ year of Accounts Receivable, bookkeeping, accounting, or related experience.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel and general computer applications.
• Ability to manage recurring deadlines and prioritize tasks effectively.
• Strong communication and problem-solving skills.
• Ability to work independently and as part of a team.

Compensation & Benefits

Salary Range: $45,000 - $55,000 annually, depending on experience and qualifications.

Why Join Us?

• Stable and established organization with a strong reputation.
• Supportive and collaborative team environment.
• Consistent Monday-Friday schedule.
• Opportunity for professional growth and advancement within accounting and finance.