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Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $29.00 to $33.00 per hour.
Job Responsibilities
- Maintain accurate and up-to-date accounts receivable records and customer account reconciliations.
- Generate and distribute invoices, credit memos, and account statements in a timely manner.
- Record customer payments, including checks and cash, and apply them to the appropriate accounts.
- Handle collection efforts through calls and correspondence to resolve outstanding balances.
- Assist with monthly financial close by preparing journal entries and reconciling general ledger accounts.
- Minimum of 2+ years of experience in accounts receivable or general accounting.
- Proficiency in Microsoft Office, especially Excel, and familiarity with accounting software.
- Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
- Excellent communication skills for interacting with internal teams and external customers.
- Ability to work independently and maintain a high level of accuracy and attention to detail.
- Associates or Bachelors degree in Accounting, Finance, or a related field is preferred.
- Experience with budgeting, forecasting, and financial reporting is a plus.
- Strong analytical skills and the ability to interpret financial data.
- Familiarity with maintaining detailed filing systems and supporting audit requests.
- Willingness to take on ad hoc projects and contribute to departmental goals.
Seniority level
Seniority level
Entry level
Employment type
Employment type
Contract
Job function
Job function
Accounting/Auditing and Finance-
Industries
Staffing and Recruiting
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