Address
Form of workIn 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.
- 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.
