Accounts Receivable Specialist

Job description
Accountants One helping a client find a candidate for a two-month temporary assignment focused mostly in Accounts Receivable, Billing, and Cash Apps.

There is a chance the role could go longer, but no guarantees at this point.

Responsibilities
• Creating and maintaining customer history files
• Coordinating collection strategy & reporting for accounts receivable portfolio
• Documenting daily collections activity
• Researching account disputes and billing discrepancies
• Responding to credit inquiries from external customers
• Identifying delinquent accounts

Requirements
• 2+ years’ experience in accounting, AR/AP
• Must have strong organizational skills with attention to detail
• Ability to work independently with strong initiative
• Communicate information timely to company management and internal stakeholders
• Manage workflow from multiple employees
• Positive attitude
• Skilled in Microsoft Excel; Dynamics/D365 experience is a plus
• Ability to multi-task and meet required deadlines in a fast-paced environment