Accounts Receivable Specialist - Maplewood - ref. t37475819

This is a long-term contract position with a growing company in the east metro.

Responsibilities:

• Reconcile bank accounts, posting and balancing financial data in various ledgers
• Verify of documents and codes
• Process payments and compiling segments of monthly closings and annual reports
• Match cash receipts to related customer invoice and enter into cash receipts spreadsheet and billing system
• Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans
• Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.

• AA or BS/BA in Accounting or related
• 3+ years of Accounts Receivable processing
• Bookkeeping experience preferred
• Strong Microsoft Excel skills
• Strong organizational and communication skills
• Ability to work in a team environment and handle multiple tasks
• Ability to easily learn new systems