Accounts Receivable Specialist
1 month ago
Robert Half's Full-Time Engagement Professionals Practice is expanding Robert Half wants to add AR specialists with Collections (Commercial and Consumer) candidates to our Practice. This opportunity has loads of growth potential for a candidate who multi-task effectively and has strong communication, organizational, and time-management skills. We are currently in need of candidates with Collections experience, but the goal would be that you would also grow your AP and Bookkeeping skills through additional projects.
Responsibilities:
• Prepare and reconcile sub-ledgers to the general ledger
• Maintain and manage cash applications, account reconciliations, and chargebacks
• Support collection efforts and calls for accounts receivable portfolio
• Document daily collections activity and research account disputes and billing discrepancies
• Perform account and payment reconciliations
• Identify delinquent accounts requiring external collection efforts and potential financial exposure
• Prepare aging reports and perform general ledger posting
• Work with Enterprise Resource Planning systems to manage accounting functions
• Train and develop accounts receivable, collections, and billing staff
• Use Microsoft Excel for journal entry, general ledger, account reconciliation, credit card reconciliation, and cash reconciliations.
• Proficiency in ERP - Enterprise Resource Planning• Solid understanding of Accounting Functions
• Experience in Accounts Receivable (AR)
• Familiarity with Billing Functions
• Experience in handling Cash Activity and Cash Handling
• Proficiency in Microsoft Excel
• Ability to prepare Journal Entry
• Understanding of General Ledger operations
• Experience in Account Reconciliation
• Ability to handle Credit Card Reconciliation
• Experience in Cash Reconciliations
• Proficiency in Bank Reconciliations
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