CFS
Our Client is looking for a new Accounts Receivable Administrator. This is the perfect position for someone who is looking to learn and grow within a thriving company.
Apply fast, check the full description by scrolling below to find out the full requirements for this role.
Why work for our Client as an Accounts Receivable Administrator?
Strong Benefits 401K Flexible work schedule after training Strong team with great leadership
ESSENTIAL DUTIES & RESPONSIBILITIES of the Accounts Receivable Administrator
Retrieve and process payment information from various sources. Maintain and update financial records and transaction logs. Apply payments and reconcile customer accounts. Monitor aging reports and follow up on overdue balances. Communicate with customers to resolve discrepancies and collect outstanding payments. Document and track collection activities. Investigate and resolve account variances, credits, and rebates. Collaborate with internal teams to report account status and support financial processes. Support month-end close and assist with audit preparations. Perform other related duties as assigned. QUALIFICATIONS of the Accounts Receivable Administrator:
Associate's Degree in Accounting or related field preferred. 5+ years of experience in Accounts Receivable or Collections. Knowledge of GAAP and ERP systems (Sage 100 preferred). Proficiency in Excel and Microsoft Office 365. Strong attention to detail and organizational skills. Excellent communication and time management abilities. #LI-KM2 #ZRCFS #INNOV2025
Apply fast, check the full description by scrolling below to find out the full requirements for this role.
Why work for our Client as an Accounts Receivable Administrator?
Strong Benefits 401K Flexible work schedule after training Strong team with great leadership
ESSENTIAL DUTIES & RESPONSIBILITIES of the Accounts Receivable Administrator
Retrieve and process payment information from various sources. Maintain and update financial records and transaction logs. Apply payments and reconcile customer accounts. Monitor aging reports and follow up on overdue balances. Communicate with customers to resolve discrepancies and collect outstanding payments. Document and track collection activities. Investigate and resolve account variances, credits, and rebates. Collaborate with internal teams to report account status and support financial processes. Support month-end close and assist with audit preparations. Perform other related duties as assigned. QUALIFICATIONS of the Accounts Receivable Administrator:
Associate's Degree in Accounting or related field preferred. 5+ years of experience in Accounts Receivable or Collections. Knowledge of GAAP and ERP systems (Sage 100 preferred). Proficiency in Excel and Microsoft Office 365. Strong attention to detail and organizational skills. Excellent communication and time management abilities. #LI-KM2 #ZRCFS #INNOV2025