Beacon Hill
Overview
Beacon Hill is working with an organization in Bethesda seeking an Accounts Receivable Specialist. This role is suitable for candidates ranging from early-career professionals with strong foundational skills to more seasoned AR professionals ready to take on senior-level responsibilities. The right candidate will demonstrate strong attention to detail, ownership over their work, and the ability to thrive in a fast-paced, collaborative environment.
Key Responsibilities
Managing customer billing and invoicing processes accurately and timely
Applying cash receipts and reconciling customer accounts
Monitoring aging reports and proactively following up on past-due accounts
Handling customer inquiries and resolving billing discrepancies
Assisting with month-end AR close processes
Supporting audit requests and maintaining accurate documentation
Qualifications / Required Skills
Strong attention to detail and ownership over work
Ability to thrive in a fast-paced, collaborative environment
Experience in accounts receivable and billing processes (level of experience may vary)
EEO / Compliance Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.
California residents:
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.
About Beacon Hill Learn more about Beacon Hill and our specialty divisions by visiting www.bhsg.com.
#J-18808-Ljbffr
Key Responsibilities
Managing customer billing and invoicing processes accurately and timely
Applying cash receipts and reconciling customer accounts
Monitoring aging reports and proactively following up on past-due accounts
Handling customer inquiries and resolving billing discrepancies
Assisting with month-end AR close processes
Supporting audit requests and maintaining accurate documentation
Qualifications / Required Skills
Strong attention to detail and ownership over work
Ability to thrive in a fast-paced, collaborative environment
Experience in accounts receivable and billing processes (level of experience may vary)
EEO / Compliance Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.
California residents:
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.
About Beacon Hill Learn more about Beacon Hill and our specialty divisions by visiting www.bhsg.com.
#J-18808-Ljbffr