Accounts Receivable Specialist
3 weeks ago
Responsibilities:
• Oversee the full cycle of accounts receivable, ensuring timely and accurate processing.
• Handle cash postings to maintain up-to-date and accurate financial records.
• Utilize Oracle and JD Edwards for various accounting tasks.
• Engage in collections activities, working to resolve any issues promptly and professionally.
• Use Excel to track and analyze financial data and generate reports.
• Leverage your understanding of Accounting Software Systems and CRM to enhance efficiency in the role.
• Apply your skills in Accounts Receivable (AR) and Billing Functions to ensure accurate financial reporting.
• Manage Cash Activity and Cash Handling duties with precision and attention to detail.
• Use JD Edwards EnterpriseOne software for various accounting tasks.
• Maintain confidentiality and exercise discretion in handling sensitive financial information.• Proficiency in Accounting Software Systems
• Experience with Customer Relationship Management (CRM) systems
• Knowledge of standard Accounting Functions
• Experience in Accounts Receivable (AR) management
• Familiarity with Billing Functions and procedures
• Ability to handle Cash Activity and Cash Handling tasks
• Proficiency in JD Edwards EnterpriseOne software
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Accounts Receivable Specialist
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