Accounts Receivable Specialist - Virtual : Job Details

About Our Client:Our esteemed client, a leading manufacturing company dedicated to excellence and innovation, is seeking a skilled Accounts Receivable Specialist to join their dynamic team.Key Responsibilities:

• Efficiently manage the complete Accounts Receivable cycle.
• Generate and dispatch invoices accurately and promptly.
• Monitor customer accounts to ensure timely payments and proactively follow up on overdue invoices.
• Resolve billing issues and reconcile discrepancies in customer accounts promptly.
• Accurately post and allocate payments to customer accounts.
• Prepare and maintain precise accounts receivable aging reports.
• Handle customer inquiries regarding billing and payment discrepancies in a professional and timely manner.
• Collaborate closely with the sales and customer service teams to address customer billing issues and disputes effectively.
• Assist in month-end closing procedures related to accounts receivable.
• Contribute to special projects and initiatives as required.

Preferred Qualifications:

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 1-3 years of experience in accounts receivable or a related financial role.
• Proficiency in accounting software and advanced skills in MS Excel.
• Thorough understanding of basic accounting principles.
• Excellent communication and interpersonal skills.
• Ability to prioritize tasks and thrive in a fast-paced environment.
• Meticulous attention to detail and a commitment to accuracy.
• Strong team player with the ability to work independently when necessary.

If you're ready to bring your expertise to our client's team as an Accounts Receivable Specialist, apply today!