Company Overview
WE KNOW THE BEST TALENT.
At the heart of our success is a people-first approach. We prioritize building strong relationships to ensure that every candidate we recommend is truly top-tier. By focusing on personal connections and understanding your needs, we identify exceptional talent, streamline your decision-making process, and help you save valuable time.
Accounts Receivable Specialist
A fast-growing and financially stable company is looking for a dedicated Accounts Receivable professional to join its dynamic and results-driven team. This opportunity is perfect for someone who excels in a high-volume, fast-paced environment and is eager to contribute to the ongoing success of a well-established organization.
Key Responsibilities:
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Accurately process and track incoming payments in a timely manner
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Reconcile customer accounts and promptly address billing discrepancies
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Prepare and distribute customer invoices
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Maintain aging reports and proactively follow up on past-due accounts
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Apply payments received via ACH, checks, credit cards, and wire transfers
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Communicate with clients regarding outstanding balances and resolve inquiries
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Partner with internal departments to support accurate financial reporting
Requirements:
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Minimum 2 years of experience in accounts receivable or general accounting
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Exceptional attention to detail and strong organizational skills
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Experience working with ERP systems such as SAP, Oracle, NetSuite, or QuickBooks
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Proficiency in Microsoft Excel and other Office applications
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Strong written and verbal communication skills, with a customer-focused mindset