Accounts Receivable Specialist

Job description:

Overview
We are currently seeking a motivated and detail-oriented individual to join our team in an Accounts Receivable role. While experience is a plus, we are willing to train the right candidate who demonstrates a strong work ethic and a willingness to learn.

Duties

• Manage accounts receivable processes including payment processing, and account reconciliation.
• Perform account analysis to identify discrepancies and resolve issues promptly.
• Collaborate with the accounts payable team to ensure seamless financial operations.
• Provide exceptional customer service by addressing client inquiries regarding billing and payment issues.
• Assist in the preparation of financial reports related to accounts receivable metrics.
• Follow up on outstanding receivables

Experience

• Prior bookkeeping or accounting experience is a plus
• Experience with QuickBooks & Oracle Netsuite is a bonus
• Strong attention to detail and organizational skills
• Good communication and follow-up skills
• Ability to work independently and as part of a team
• Ability to multitask and handle fast paced environment

This is a great opportunity for someone looking to grow their skills in a supportive environment. If you're eager to learn and ready to contribute, we’d love to hear from you!

To apply, please submit your resume and a brief cover letter.

Job Type: Full-time

Benefits:

• AD&D insurance
• Health insurance
• Paid sick time
• Paid time off
• Vision insurance