We are in search of a detail-oriented and experienced Accounts Receivable Specialist to join our dynamic finance team on a temporary basis, with the potential for full-time hire. The suitable candidate will handle all aspects of accounts receivable functions, ensure accurate recording of financial transactions and participate in preparing periodic reports.
Responsibilities
- Process, post, and record company transactions related to the accounts receivable.
- Prepare bills and invoices.
- Conduct account research and analysis, as well as payment reconciliation.
- Interact with customers to resolve outstanding issues.
- Facilitate swift payment of invoices due to the company by sending out timely reminders and communicating with customers about their outstanding payments.
- Prepare reports detailing accounts receivable status, and presenting it to the leadership team.
- Continue to improve the payment process.
- Assist with general financial management and analysis.
- May participate in annual audits.