The Accounts Receivable Specialist is responsible for reconciling Accounts Receivables, posting payments and processing manual credit card charges, as well as creating monthly reports and observing all relevant regulations.
Duties and Responsibilities
- Process and reconcile account receivables and remittances
- Create regular reports to accurately track financial information
- Perform periodic audits of the general ledger
- Address payment issues like double payments or other discrepancies
- Associate degree in finance or accounting preferred but not required
- Prior experience in Accounts Receivable and cash applications
- Requires accurate data entry skills and an eye for detail.
- Ability to work independently and contribute to broader team objectives
- Ability to multitask and manage time amid multiple deadlines
- Superb written and verbal communications skills
Other details
- Job Family Office
- Pay Type Hourly
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