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Accounts Receivable Specialist
2 months ago
We are looking for an Accounts Receivable Specialist to join a reputable and growing manufacturing company. In this role, you will play a crucial part in ensuring timely and accurate collection of outstanding invoices from our customers. Your duties will include working closely with internal departments and external clients to resolve billing discrepancies, maintain accurate records, and optimize the company's cash flow.
Company Highlights:
- Opportunities for career advancement
- Attractive salary and bonuses
Responsibilities for the Accounts Receivable Specialist:
- Generate accurate and timely customer invoices and ensure their distribution.
- Monitor accounts receivable aging reports and actively pursue overdue accounts.
- Communicate with customers via phone, email, and mail to expedite payment.
- Investigate and resolve billing discrepancies and disputes in a professional manner.
- Verify the accuracy and completeness of accounts receivable ledger reconciliations.
- Prepare and maintain documentation for customer accounts and payments.
- Collaborate with sales and customer service teams to address customer inquiries and concerns.
- Assist with month-end closing processes and contribute to financial reporting as needed.
Qualifications of the Accounts Receivable Specialist:
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
- Proven experience in accounts receivable or similar finance roles within manufacturing or related industries.
- Strong understanding of accounting principles and methodologies.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Excellent communication skills and a collaborative approach.
- Keen attention to detail with strong analytical and problem-solving abilities.
- Effective time management and prioritization skills in dynamic environments.
- Familiarity with ERP systems is advantageous.
Salary:
$25-$30 per hour
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