Accounts Receivable Specialist
9 hours ago
We are offering a contract position as an Accounts Receivable Specialist based in Cleveland, Ohio. This role primarily involves managing and maintaining customer credit records and processing their applications. With a focus on ensuring accuracy and efficiency, you will be a key player in our accounting team.
Responsibilities:
• Efficiently process and validate customer credit applications.
• Maintain detailed and precise customer credit records.
• Actively monitor customer accounts and take necessary action when needed.
• Ensure the accurate and timely posting of transactions, following up on any missing or unclear data.
• Assist in maintaining the Accounts Receivable general ledger and prepare journal entries for month-end close duties.
• Foster optimal use of electronic payment methods and manage corresponding remittance details to enhance cash collection and invoice matching.
• Perform data entry into the agency management system for commission revenue receipts and post revenue to the appropriate clients, policies, and policy terms.
• Respond to inquiries from employees regarding accounts, department procedures, and other Accounting services.
• Uphold the confidentiality of sensitive financial information and adhere to regulatory requirements.
• Provide an aging report to the Senior Accountant.
• Proficiency in Accounting Software Systems
• Ability to perform Accounting Functions efficiently
• Expertise in Accounts Receivable (AR)
• Experience with Billing Functions
• Ability to manage Cash Activity effectively
• Skilled in Cash Handling
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Accounts Receivable Specialist
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Accounts Receivable Clerk
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