Accounts Receivable Specialist
Job Summary
Join our client for a one-month assignment as an Accounts Receivable Specialist to ensure accurate invoice processing and tax verification. This fast-paced position offers the chance to make an immediate impact while working alongside a supportive team. You will be responsible for entering, posting, and reconciling batches, as well as handling payments and general accounting tasks.
Responsibilities
- Enter, post and reconcile batches
- Research and resolve customer A/R issues
- Handle payments and monthly closings
- Verify correctness of documents and codes
Required Skills
- Observant, accurate and detail-oriented
- Analytical skills in accounts receivable
- 2-3 years of relevant experience
- Proficiency in order entry
Job Details
Responsibilities
- Enter, post and reconcile batches
- Research and resolve customer A/R issues
- Carry out general accounting tasks in accordance with standard procedures
- Respond to requests for information from vendors and various other stakeholders
- Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines
- Verify the correctness of documents and codes
Qualifications
- Observant, accurate and able to thrive in a fast-paced environment
- Established analytical skills in basic accounts receivable and accounting policy
- 2-3 years of relevant experience in accounts receivable
- Proficiency in order entry