Accounts Receivable Specialist

Robert Half Contract Finance & Accounting team is seeking an Accounts Receivable Specialist. As an Accounts Receivable Specialist you will support this company to drive key revenue generating activities such as timely, accurate billing & invoicing and new process implementation.

Responsibilities:

• Matching, batching, coding and entering invoices
• Entering, posting and reconciling batches
• Researching and resolving accounts receivable issues with customers or vendors
• Updating and reconciling sub-ledger to the general ledger
• Collections
• Maintaining cash applications, account reconciliations and chargebacks

Requirements:

1. 4 years accounts receivable or general accounting experience

Strong 10-key scores

QuickBooks or any equivalent system experience

Excellent written and verbal communication skills

Strong organizational skills; must be detail oriented

Ability to multi-task

Open to change and willing to learn new skills

Ability to follow up on pending issues

Ability to meet deadlines