Accounts Receivable Specialist

BGSF has joined with a manufacturing company in search of an Accounts Receivable Specialist. This is a contract to hire position.

Essential Duties and Responsibilities:

• Resolve accounts receivable issues with customers
• Apply credits to customer accounts
• Record payments
• Collections
• Process credit reports
• Process billing statements
• Handle cash receipts

Education/Experience Requirements:

• Bachelor's Degree in Accounting, Finance or related field, preferred
• 2-5 years accounting experience, preferred

Knowledge/Skill Requirements:

• Proficient knowledge in Microsoft Office Applications, specifically MS Excel; proficient experience with Pivot Tables and VLOOKUP functions, preferred
• ERP systems knowledge working experience, required

Seniority Level

Associate

Employment Type

Full-time

Job Function

Accounting/Auditing

Industries

Staffing and Recruiting and Manufacturing

Only candidates with backgrounds who match our client's requested experience will be contacted. We look forward to working with you.

#J-18808-Ljbffr