Century Group
Century Group is partnering with a client that is seeking a Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $26.00 to $32.00 per hour.
Job Responsibilities:
* Prepare, review, and distribute accurate invoices following company policies and client contracts.
* Verify invoice data for accuracy, including customer details, billed services/products, and pricing.
* Resolve billing discrepancies promptly and maintain detailed records of invoicing activities.
* Track, monitor, and manage accounts receivable balances, following up on outstanding invoices to ensure timely payments.
* Address client inquiries regarding invoices, payments, and account discrepancies, while supporting the accounting team with additional tasks as needed.
Requirements:
* Must be able to work onsite in Los Angeles, CA
* Must have at least 2+ years of experience in accounts receivable invoicing.
* Proficiency in large ERP systems is required.
* Advanced skills in Microsoft Excel, including the ability to create reports.
* Strong attention to detail and accuracy in data entry and record-keeping.
* Excellent organizational and time management skills to handle multiple tasks efficiently.
Qualifications:
* Effective communication and interpersonal skills for interacting with clients and team members.
* Proven ability to manage accounts receivable balances and ensure timely collection of payments.
* Experience addressing client inquiries and resolving account discrepancies professionally.
* Strong understanding of invoicing practices and maintaining compliance with company policies.
REF#50135
#LI-POST
#Ind-SFV
Job Responsibilities:
* Prepare, review, and distribute accurate invoices following company policies and client contracts.
* Verify invoice data for accuracy, including customer details, billed services/products, and pricing.
* Resolve billing discrepancies promptly and maintain detailed records of invoicing activities.
* Track, monitor, and manage accounts receivable balances, following up on outstanding invoices to ensure timely payments.
* Address client inquiries regarding invoices, payments, and account discrepancies, while supporting the accounting team with additional tasks as needed.
Requirements:
* Must be able to work onsite in Los Angeles, CA
* Must have at least 2+ years of experience in accounts receivable invoicing.
* Proficiency in large ERP systems is required.
* Advanced skills in Microsoft Excel, including the ability to create reports.
* Strong attention to detail and accuracy in data entry and record-keeping.
* Excellent organizational and time management skills to handle multiple tasks efficiently.
Qualifications:
* Effective communication and interpersonal skills for interacting with clients and team members.
* Proven ability to manage accounts receivable balances and ensure timely collection of payments.
* Experience addressing client inquiries and resolving account discrepancies professionally.
* Strong understanding of invoicing practices and maintaining compliance with company policies.
REF#50135
#LI-POST
#Ind-SFV