Century Group
Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $32.00 to $37.00 per hour.
Job Responsibilities:
* Generate and send invoices to retail clients and distributors, ensuring accuracy in pricing and terms
* Monitor outstanding receivables and follow up on overdue accounts to support timely collections
* Reconcile payments, deductions, and chargebacks, resolving any discrepancies promptly
* Maintain accurate records in the accounting system with proper documentation and audit trails
* Collaborate with internal teams to resolve billing issues and ensure smooth financial operations
Requirements:
* 2+ years of experience in accounts receivable, billing, or collections
* Familiarity with B2B transactions, including trade promotions, deductions, and chargebacks
* Proficiency in ERP or accounting platforms; experience with NetSuite is a plus
* Ability to manage cash flow tracking and support financial close processes
* Experience preparing aging reports and assisting with month-end close activities
Qualifications:
* A Bachelor's degree in accounting, finance, or a related field
* Strong communication skills for managing client relationships and resolving account issues
* Detail-oriented with solid record-keeping and reconciliation abilities
* Comfortable supporting financial audits with relevant documentation and reporting
* Capable of working cross-functionally and handling multiple priorities in a fast-paced environment
REF #51051
#Ind-LA-OC
Job Responsibilities:
* Generate and send invoices to retail clients and distributors, ensuring accuracy in pricing and terms
* Monitor outstanding receivables and follow up on overdue accounts to support timely collections
* Reconcile payments, deductions, and chargebacks, resolving any discrepancies promptly
* Maintain accurate records in the accounting system with proper documentation and audit trails
* Collaborate with internal teams to resolve billing issues and ensure smooth financial operations
Requirements:
* 2+ years of experience in accounts receivable, billing, or collections
* Familiarity with B2B transactions, including trade promotions, deductions, and chargebacks
* Proficiency in ERP or accounting platforms; experience with NetSuite is a plus
* Ability to manage cash flow tracking and support financial close processes
* Experience preparing aging reports and assisting with month-end close activities
Qualifications:
* A Bachelor's degree in accounting, finance, or a related field
* Strong communication skills for managing client relationships and resolving account issues
* Detail-oriented with solid record-keeping and reconciliation abilities
* Comfortable supporting financial audits with relevant documentation and reporting
* Capable of working cross-functionally and handling multiple priorities in a fast-paced environment
REF #51051
#Ind-LA-OC