Accounts Receivable Specialist

Role: Accounts Receivable SpecialistLocation: On-siteJob Type: ContractPayout: Competitive, based on experience Role Overview:We are hiring for one of our clients, seeking an Accounts Receivable Specialist to work on a contract basis. The role involves managing financial transactions and ensuring accurate invoicing and collections within established timelines. Key Responsibilities:• Process and post daily cash receipts, ensuring accuracy and timely application to customer accounts.• Reconcile accounts receivable ledger to identify discrepancies and resolve outstanding balances.• Generate and send monthly customer statements, following up on overdue accounts.• Collaborate with sales and customer service teams to resolve billing inquiries and disputes.• Maintain documentation and records in compliance with accounting policies and regulatory requirements. Required Skills & Qualifications:• Proficiency in accounting software and ERP systems required.• Strong attention to detail and ability to manage multiple tasks in a fast-paced environment.• Excellent written and verbal communication skills for interacting with internal and external stakeholders.• Experience with Microsoft Excel, including pivot tables and VLOOKUP functions.• Knowledge of GAAP principles and accounts receivable best practices. More About the Opportunity:This role offers a unique opportunity to work with a global leader in the financial services industry, contributing to streamlined financial operations and improved cash flow management. Equal Opportunity Employer:We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications. Apply Now!