Accounts Receivable Specialist

We are recruiting for an Accounts Receivable Specialist role in the Wholesale Distribution industry, located in Canton, Massachusetts, 02021, United States. This role offers a short term contract employment opportunity where you will be instrumental in handling customer accounts, processing credit applications, and resolving customer inquiries.

• Efficiently process customer credit applications in line with company standards.
• Accurately maintain customer credit records to ensure up-to-date information.
• Resolve customer inquiries promptly and professionally, demonstrating excellent customer service skills.
• Monitor customer accounts regularly and take appropriate action when necessary.
• Handle cash activity with accuracy and integrity.
• Utilize Accounting Software Systems and ADP - Financial Services in the execution of daily tasks.
• Employ CRM to manage customer interactions and data.
• Perform Accounting Functions as part of the role's responsibilities.
• Manage Accounts Receivable (AR) effectively and efficiently.
• Execute Billing Functions, ensuring accurate and timely invoicing. • Proficiency in Accounting Software Systems is crucial for the role of Accounts Receivable Specialist
• Familiarity with ADP - Financial Services is a prerequisite for this position
• Experience with CRM is essential for maintaining client relations and managing transactions
• Comprehensive understanding of Accounting Functions is required to ensure smooth financial operations
• Mastery of Accounts Receivable (AR) is necessary to handle payment processing and invoice generation
• Knowledge of Billing Functions is mandatory to ensure accurate invoicing and payment collection
• Ability to manage Cash Activity is a key requirement for this role to ensure accurate recording and tracking of cash flow
• Experience in Cash Handling is important for maintaining accurate records and ensuring safe handling of cash transactions.