Accounts Receivable Specialist
We are in search of an Accounts Receivable professional for a Temp to Hire opportunity with one of our top clients. The ideal candidate will have at least 1-2 years of relevant experience along with intermediate Microsoft excel skills. Pay will depend on experience and education.
Process AR and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Prepare bank deposits.
Verify discrepancies and resolve clients’ billing issues.
Verify payment remittances
Process credit card payments
Contact brokers regarding payment variances
Process any credit/debit adjustments
Resolve short pays or any unanswered unapplied credit
Handle additional duties as needed.
1-2 years of recent relevant experience
Intermediate Microsoft Excel skills
Associate degree in business I preferred but not required
Ability to work in a fast-paced environment
Excellent communication skills
If you would like to learn more, please apply now or apply at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: