Accounts Receivable Specialist
About The Position
Balanced body is hiring! We are seeking an experienced Accounts Receivable Specialist to join our company’s Accounting team for a Temporary 2-3 month project. Upon completion, the role has the opportunity to convert to a full-time position. The responsibilities of the position include all aspects of Accounts Receivable including full Aging responsibilities, miscellaneous reporting, and general team support where and as needed. To be successful in the position you will be able to meet deadlines, demonstrate great attention to detail, consistently follow process, and work well in a team environment. The individual we are seeking will be an excellent communicator and be process oriented. You will be working with other Accounting professionals whose focus will be on general accounting responsibilities from A/R, A/P and Payroll to month end closing and financial statement generation and distribution. You should be comfortable in a fluid environment where priorities could shift on occasion. This is an exciting opportunity to work with an industry leader that is strong, stable, growing, and environmentally sensitive.
Requirements
- 3+ years experience in Accounts Receivable
- Proficiency with a commonly used accounting ERP systems, such as Oracle or SAP.
- Proficient in Microsoft Excel
- Strong verbal and written communication
- Motivated to work independently with minimal direction
- Able to multi-task and work in a fast-paced, deadline driven environment
- Work collaboratively within a team environment
- Strong organizational skills.
- Strong mathematical skills
- Superb time management and detail orientation
Nice To Haves
- Associate’s degree or equivalent, preferred.
- Experience with MS Dynamics 365 Business Central preferred.
Responsibilities
- Maintain accounts receivable records to ensure aging is current, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Research and resolve payment discrepancies; process adjustments
- Collect accounts receivable by contacting clients as needed
- Perform other duties as required to meet company needs.
Benefits
- Medical, Dental & Vision
- Life and Long-Term Disability Insurance - Employer Paid!
- 401(k) with employer matching
- Paid time off and holidays
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
