USA Jobs
Accounts Receivable Specialist
Are you a detail-oriented professional with a knack for managing receivables and ensuring a steady cash flow? Our client is seeking a dedicated Accounts Receivable Specialist for a temporary contract position with one of our valued clients. This opportunity is ideal for individuals looking to apply their expertise in accounting while enjoying the flexibility of contract work. Responsibilities: As an Accounts Receivable Specialist, you will: Process and maintain accurate records of customer invoices, payments, and credits. Monitor aging accounts and proactively contact clients to resolve overdue accounts. Ensure timely collection of receivables while maintaining positive relationships with customers. Reconcile accounts receivable information and collaborate with other departments to ensure data accuracy. Generate and analyze AR reports to support company decision-making. Assist with month-end closing processes related to accounts receivable. Strictly adhere to company policies and procedures and ensure compliance with regulations. Requirements: Skills and Requirements: Proven experience in accounts receivable, accounting, or related roles. Proficiency in accounting software such as QuickBooks, SAP, Oracle, or similar platforms is a plus. Strong knowledge of MS Excel (including formulas and pivot tables). Exceptional organizational and time management skills to handle high-volume workloads. Clear written and verbal communication abilities. Ability to troubleshoot, analyze, and resolve discrepancies efficiently.
Are you a detail-oriented professional with a knack for managing receivables and ensuring a steady cash flow? Our client is seeking a dedicated Accounts Receivable Specialist for a temporary contract position with one of our valued clients. This opportunity is ideal for individuals looking to apply their expertise in accounting while enjoying the flexibility of contract work. Responsibilities: As an Accounts Receivable Specialist, you will: Process and maintain accurate records of customer invoices, payments, and credits. Monitor aging accounts and proactively contact clients to resolve overdue accounts. Ensure timely collection of receivables while maintaining positive relationships with customers. Reconcile accounts receivable information and collaborate with other departments to ensure data accuracy. Generate and analyze AR reports to support company decision-making. Assist with month-end closing processes related to accounts receivable. Strictly adhere to company policies and procedures and ensure compliance with regulations. Requirements: Skills and Requirements: Proven experience in accounts receivable, accounting, or related roles. Proficiency in accounting software such as QuickBooks, SAP, Oracle, or similar platforms is a plus. Strong knowledge of MS Excel (including formulas and pivot tables). Exceptional organizational and time management skills to handle high-volume workloads. Clear written and verbal communication abilities. Ability to troubleshoot, analyze, and resolve discrepancies efficiently.