Accounts Receivable Specialist

INTEGRATED PROTECTION SERVICES INC•Cincinnati, OH

7d•Onsite

About The Position

Integrated Protection Services is seeking an experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts receivable operations, ensuring accuracy, efficiency, and timely collection of outstanding invoices. This role requires meticulous attention to detail, strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders.

Requirements

Associates or Bachelor's degree in accounting, finance, or related field or equivalent work experience preferred.
Proven experience working as an accounts receivable specialist or in a similar role.
Strong knowledge of accounting principles and practices.
Proficiency in accounting software and Microsoft Excel.
Excellent communication and interpersonal skills.
Ability to prioritize and manage multiple tasks effectively.
Detail-oriented with strong analytical and problem-solving skills.
Knowledge of legal requirements related to accounts receivable processes.
Ability to work independently and as part of a team in a fast-paced environment.

Nice To Haves

Experience in the service industry or a similar field is a plus.

Responsibilities

Setup new vendors and maintain compliance with IPS required documentation
Setup new customers and maintain compliance with IPS required documentation
Generate and send accurate and timely invoices to clients including interacting with client required payment portals
Monitor accounts to ensure timely collection of payments.
Investigate and resolve discrepancies or issues with invoicing and payments.
Maintain accurate records of accounts receivable transactions.
Reconcile accounts receivable ledger to ensure accuracy and completeness.
Follow up with clients on past due accounts via phone, email, or mail.
Collaborate with sales and customer service teams to resolve billing disputes and discrepancies.
Reconcile daily bank statements.
Reconcile petty cash.
Prepare and distribute monthly aging reports to management.
Assist with month-end closing procedures related to accounts receivable.
Provide excellent customer service to internal and external stakeholders regarding billing inquiries and concerns.
Continuously review and improve accounts receivable processes to enhance efficiency and effectiveness.