Company

VirtualSee more

addressAddressMilford, CT
type Form of workPermanent
CategoryAccounting/Finance

Job description

About the Accounts Receivable Specialist Position:
In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward-thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Receivable Specialist to join their team.
Essential Functions for the Accounts Receivable Specialist:
  • The Accounts Receivable Specialist will be responsible for the full AR cycle.
  • Manage and reconcile customer accounts to ensure accurate and timely payment processing.
  • Generate and send out invoices, follow up on overdue payments, and maintain communication with clients regarding billing inquiries.
  • Conduct regular audits of accounts to identify and resolve discrepancies.
  • The Accounts Receivable Specialist will collaborate with internal teams to address and resolve customer issues or disputes.
  • Prepare reports on Accounts Receivable status and contribute to financial forecasting.
Preferred Requirements for the Accounts Receivable Specialist:
  • Bachelor's Degree in Accounting or related field.
  • Ability to work in fast-paced environment.
  • Knowledge and experience using Accounting ERP software.
  • Experience and proficiency in MS Office Applications Suite (Outlook, Excel, Word, Power Point).
  • Excellent communication and prioritization skills.
  • Ability to meet deadlines.
  • Detail oriented.
Apply today to become the Accounts Receivable Specialist!
Refer code: 8153182. Virtual - The previous day - 2024-02-07 17:17

Virtual

Milford, CT
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