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 $20.00 to $30.00 per hour.
Job Responsibilities:
* Review incoming sales orders and ensure they are processed accurately through the system
* Monitor transactions for potential credit concerns and escalate as needed
* Generate and distribute customer invoices in a timely manner
* Manage accounts receivable activities, including tracking outstanding balances
* Follow up on overdue payments and support collection efforts to maintain cash flow
Requirements:
* Familiarity with accounting systems; prior experience with NetSuite is helpful but not required
* Comfortable working with integrated platforms such as order management tools
* Strong attention to detail when reviewing financial documents and customer records
* Ability to prioritize tasks and meet deadlines in a fast-paced environment
* Basic understanding of invoicing and payment processing procedures
Qualifications:
* Additional coursework in accounting or finance is a plus
* 1-3+ years of experience in accounts receivable or a similar financial role
* Effective communication skills for interacting with internal teams and external clients
* Capable of identifying discrepancies and resolving billing issues independently
* Organized and proactive in managing follow-ups and maintaining accurate records
REF #51125
#Ind-SFV
Job Responsibilities:
* Review incoming sales orders and ensure they are processed accurately through the system
* Monitor transactions for potential credit concerns and escalate as needed
* Generate and distribute customer invoices in a timely manner
* Manage accounts receivable activities, including tracking outstanding balances
* Follow up on overdue payments and support collection efforts to maintain cash flow
Requirements:
* Familiarity with accounting systems; prior experience with NetSuite is helpful but not required
* Comfortable working with integrated platforms such as order management tools
* Strong attention to detail when reviewing financial documents and customer records
* Ability to prioritize tasks and meet deadlines in a fast-paced environment
* Basic understanding of invoicing and payment processing procedures
Qualifications:
* Additional coursework in accounting or finance is a plus
* 1-3+ years of experience in accounts receivable or a similar financial role
* Effective communication skills for interacting with internal teams and external clients
* Capable of identifying discrepancies and resolving billing issues independently
* Organized and proactive in managing follow-ups and maintaining accurate records
REF #51125
#Ind-SFV