Job Description
Job summary:
The Accounts Receivable Specialist must have a strong commitment to resolving customer past-due accounts while maintaining a high level of professionalism and customer service. This position will be responsible for full cycle accounts receivable transactions, reporting and analysis. As the AR Specialist you will be empowered and expected to think critically and embrace new and exciting challenges. Ideal candidates will come with applicable experience in A/R, have a strong background working with Excel and be poised for career growth.
Key Responsibilities:
• Responsible for cash applications and full cycle AR activities for foreign currency customers
• Resolve AR related adjustments
• Prepare analytics for weekly reporting of invoice totals/aging totals/payment receipts/invoice adjustments, etc.
• Identify and implement process improvements across AR functions
• Basic analysis of credit risk and worthiness
• Perform general ledger account reconciliations and general journal entries related AR
• Other duties as assigned
Minimum requirements:
• High School diploma or GED with general understanding of accounting principles
• 3+ years of related accounts receivable experience, exposure to credit analysis a plus
• Advanced skill set in the Microsoft Office Suite
• Strong attention to detail, above average analytical and problem solving skills
• Good organization skills and ability to arrange work in order of priority
• Excellent written and oral communication and interpersonal skills
• Team player with ability to work independently, prioritize and meet tight deadlines
At Express Bellevue, we understand the needs of your business and our goal is to make sure those needs are met. Without international corporate backing and local knowledge, we are able to support you and your business 100%. Our application process is simple and qualified. This four-step hiring system will help you find your next temporary, short-term, or long-term employment in Bellevue!