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Accounts Receivable Specialist
1 month ago
- Lead the monthly billing process by ensuring the timely and accurate invoicing of customers
- Establish relationships with key business partners & customers, and liaise directly with customers as the main billing contact for invoicing and collection activities
- Verify discrepancies and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Maintain an orderly up-to-date electronic filing system for all receivable transactions
- Work cross-functionally with Sales, Customer Support, and Account Management teams to understand customer relationships for timely collection efforts
- Prepare weekly A/R reporting for management review
- Perform financial transactions, posting, and recording account receivables data
- Assist the Finance team and complete required GL recons for month-end closing
- Assist in annual audit, compiling accounts receivable information as requested
- Receipt of checks and preparation of bank deposits as needed
- Assist the Accounting Manager with credit reviews of customers and determine payment terms to minimize bad debt risk
- Review customer and supplier contract terms and conditions and implement processes to comply with various contract requirements
- Perform ongoing maintenance to the accounts receivable reporting tools and other financial systems
- Drive process improvements in the billing, collections, and AR functions
- Additional duties and projects as assigned by the manager
- Minimum of 2-3 years of direct accounting experience
- Knowledge of accounts receivable and general accounting procedures