Accounts Receivable Specialist
Job Description & How to Apply Below
Take charge as an Accounts Receivable Specialist, responsible for full-cycle billing and receivables management. Work collaboratively and ensure financial processes are smooth and efficient.
Our client seeks an Accounts Receivable Administrator to manage all elements of billing and receivables for their operations. If you have over 5 years of experience in full cycle AR and a strong grasp of financial reporting, this position is for you. You'll engage across departments to enhance AR accuracy and resolve discrepancies.
Key Responsibilities:
• Ensure accuracy in generating invoices and payments
• Monitor outstanding receivables and address delays
• Prepare AR schedules and financial reports
• Collaborate with internal teams on billing matters
• Address customer inquiries promptly and professionally
Requirements:
• 5+ years in a full cycle Accounts Receivable role
• Post-secondary education in Accounting or Finance
• Proficiency in AR processes and month-end close
• Detail-oriented with strong time-management skills
• Excellent verbal and written communication abilities
Provide your financial expertise in a role that emphasizes collaboration and efficiency.
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