Century Group
Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $28.00 to $32.00 per hour.
Job Responsibilities:
* Prepare and issue customer invoices promptly and accurately.
* Monitor outstanding balances and follow up on overdue accounts to ensure timely collection.
* Record incoming payments and apply them correctly to customer accounts.
* Reconcile the accounts receivable ledger regularly to maintain accurate financial records.
* Generate aging reports and provide updates on account status to management.
Requirements:
* Strong attention to detail and ability to maintain accuracy in high-volume transactions.
* Excellent organizational skills for managing multiple accounts and deadlines.
* Proficiency in accounting software and advanced Microsoft Excel skills.
* Effective communication skills for handling customer inquiries and resolving billing issues.
* Ability to work independently and prioritize tasks in a fast-paced environment.
Qualifications:
* An Associate or Bachelor's degree in Accounting or Finance.
* 1-3+ years of experience in accounts receivable or a similar role.
* Familiarity with ERP systems and general accounting principles.
* Knowledge of GAAP standards.
* Strong customer service skills and ability to build positive client relationships.
REF #51407
#LI-DD1
Job Responsibilities:
* Prepare and issue customer invoices promptly and accurately.
* Monitor outstanding balances and follow up on overdue accounts to ensure timely collection.
* Record incoming payments and apply them correctly to customer accounts.
* Reconcile the accounts receivable ledger regularly to maintain accurate financial records.
* Generate aging reports and provide updates on account status to management.
Requirements:
* Strong attention to detail and ability to maintain accuracy in high-volume transactions.
* Excellent organizational skills for managing multiple accounts and deadlines.
* Proficiency in accounting software and advanced Microsoft Excel skills.
* Effective communication skills for handling customer inquiries and resolving billing issues.
* Ability to work independently and prioritize tasks in a fast-paced environment.
Qualifications:
* An Associate or Bachelor's degree in Accounting or Finance.
* 1-3+ years of experience in accounts receivable or a similar role.
* Familiarity with ERP systems and general accounting principles.
* Knowledge of GAAP standards.
* Strong customer service skills and ability to build positive client relationships.
REF #51407
#LI-DD1