LHH
Overview
This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$19.00/hr - $23.00/hr Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for handling AR and Cash Application duties. This position is a 6 month temp assignment with a chance of getting hired on permanently at the end. Pay will range between $19 and $24/hr. Responsibilities
Processes incoming payments and applies them to customer accounts Reviews and reconciles daily cash receipts Matches payments to invoices and resolves discrepancies Communicates with internal teams and customers to clarify payment issues Ensures accurate updates to customer accounts Prepares reports and maintains payment records Supports month-end close activities Utilizes accounting software and Excel for daily tasks Maintains attention to detail and strong organizational skills Works independently in a fast-paced environment Qualifications
Proven experience in accounts receivable and cash application Proficiency in accounting software and Microsoft Excel Strong attention to detail and organizational skills Excellent communication and customer service abilities Ability to work independently and manage multiple priorities Experience with ERP systems such as SAP, Oracle, or NetSuite Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Manufacturing
#J-18808-Ljbffr
This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$19.00/hr - $23.00/hr Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for handling AR and Cash Application duties. This position is a 6 month temp assignment with a chance of getting hired on permanently at the end. Pay will range between $19 and $24/hr. Responsibilities
Processes incoming payments and applies them to customer accounts Reviews and reconciles daily cash receipts Matches payments to invoices and resolves discrepancies Communicates with internal teams and customers to clarify payment issues Ensures accurate updates to customer accounts Prepares reports and maintains payment records Supports month-end close activities Utilizes accounting software and Excel for daily tasks Maintains attention to detail and strong organizational skills Works independently in a fast-paced environment Qualifications
Proven experience in accounts receivable and cash application Proficiency in accounting software and Microsoft Excel Strong attention to detail and organizational skills Excellent communication and customer service abilities Ability to work independently and manage multiple priorities Experience with ERP systems such as SAP, Oracle, or NetSuite Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Manufacturing
#J-18808-Ljbffr