Accounts Receivable Specialist

The successful candidate will also be required to utilize Microsoft Excel and Dynamics NAV for various other accounting duties.

• Accurately process customer credit applications in a timely manner
• Maintain up-to-date and precise records of customer credit
• Monitor customer accounts and initiate appropriate actions when necessary
• Carry out invoicing, collections, and billing duties consistently and efficiently
• Use Microsoft Excel for data management and analysis
• Utilize Dynamics NAV for various accounting tasks
• Ensure adherence to all relevant accounting standards and regulations.
• Handle cash activities and cash collections as per organizational policies
• Execute additional accounting tasks as assigned by management.
• Minimum of 2 years of experience in a similar role, must have AR experience with a government contractor
• Proficiency in performing accounting functions and accounts receivable (AR).
• Proven experience in billing functions and cash activity.
• Expertise in cash collections and collections processes.
• Familiarity with Dynamics NAV software.
• Advanced knowledge of Microsoft Excel.
• Excellent communication and interpersonal skills.
• Strong analytical thinking and problem-solving abilities.
• High attention to detail and accuracy in work.
• Ability to prioritize tasks and manage time effectively.
• Bachelor's degree in Accounting, Finance, or a related field is preferred.
• Willingness to continue learning and improving accounting skills.