Accounts Receivable Professional
4 days ago
We are seeking a highly organized and detail-oriented Accounts Receivable Professional to join our team at TDI LLC. This role is essential in ensuring accurate and timely processing of payments, invoicing, collections, and reconciliation.
Key Responsibilities:
- Generate and send invoices to clients accurately and on time.
- Monitor AR aging reports and follow-up on overdue payments.
- Process customer payments, including checks, ACH, and credit card transactions.
- Reconcile customer accounts and resolve discrepancies or billing issues.
- Collaborate with sales and customer service teams to address client inquiries and disputes.
- Maintain detailed and organized records of all transactions and communications.
- Assist in month-end close processes by preparing AR-related reports and journal entries.
- Contribute to the development and improvement of AR processes and controls.
Requirements:
- 2-3 years of experience in AR or a similar role.
- Strong understanding of AR processes, including invoicing, collections, and reconciliations.
- Proficiency in Accounting Software (or able to learn).
- Advanced Excel skills; familiarity with other reporting tools a plus.
- Detail-oriented with strong organizational and problem-solving skills.
- Excellent communication and interpersonal skills with the ability to manage customer relationships professionally.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Pay:$65,000 - $85,000 per year, depending on experience.
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