Accounts Receivable
1 month ago
Robert Half is assisting a Milwaukee area client with the recruiting for an AR Specialist to join their team. This position is best suited for an individual who is customer service oriented, has 2-5 years of AR experience and had great experience with collection on aging accounts.
This is a permanent placement opportunity located at their headquarters offering full benefits, paid time off and hybrid flexibility after training.
Key Focus of the role:
- Manage and understand the company's billing process and systems.
- Record and process all invoices in accordance with relevant financial regulations.
- Perform routine accounting activities, including managing accounts receivable and issuing invoices or payments.
- Analyze and evaluate the accuracy of billing and financial reports.
- Communicate with clients concerning overdue payments and payment plans.
- Process refunded payments or credited accounts promptly and accurately.
- Regularly update the company's financial data and statements.
- Contact clients and customers to establish rapport and arrange for overdue payments.
- Conduct regular audits to ensure that all financial transactions are properly recorded and filed.
- Maintain accurate records and prepare monthly financial reports.
- Resolve bill discrepancies and negotiate with clients in order to manage receivables effectively.
- Follow up on missed payments and ensure costs are recouped.
- Liaise with the sales team to ensure that all invoices are correct and sent out in a timely manner.
• Experience in Accounts Receivable (AR)
• Detailed understanding of Billing processes
• Ability to handle Cash Applications and Cash Collections
• Knowledge of Commercial Collections
• Proficiency in Microsoft Excel
• Experience with NetSuite software
• Familiarity with B2B collections
• Experience with AIA Billing
• Knowledge of Credit and Collections processes
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