AR Specialist
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Location:
Fitchburg, MA Area
Salary: $60,000–$65,000 DOE
Position:
Direct Hire
KBW Financial Staffing is partnering with a well-established company in the Fitchburg, MA area seeking an experienced Collections / Accounts Receivable Specialist to join its accounting team.
This is an excellent opportunity for a self-motivated accounting professional who enjoys managing high-volume AR activity, building positive customer relationships, and working with a great leadership team.
Key Responsibilities:- Manage high-volume accounts receivable and collections activities.
- Communicate professionally with customers via phone and email regarding outstanding balances.
- Perform account reconciliations and support balance sheet accuracy.
- Calculate and accrue monthly sales commissions.
- Process and reconcile company credit card expenses.
- Research and resolve account discrepancies.
- 2+ years of accounts receivable experience in a high-volume environment.
- Experience handling collections through phone and email communication.
- Knowledge of account reconciliations and general accounting processes.
- Excellent communication, organizational, and problem-solving skills.
- Self-motivated, detail-oriented, and capable of working independently.
Location:
Fitchburg, MA Area
Salary: $60,000–$65,000 DOE
Position:
Direct Hire
KBW Financial Staffing is partnering with a well-established company in the Fitchburg, MA area seeking an experienced Collections / Accounts Receivable Specialist to join its accounting team.
This is an excellent opportunity for a self-motivated accounting professional who enjoys managing high-volume AR activity, building positive customer relationships, and working with a great leadership team.
Key Responsibilities:- Manage high-volume accounts receivable and collections activities.
- Communicate professionally with customers via phone and email regarding outstanding balances.
- Perform account reconciliations and support balance sheet accuracy.
- Calculate and accrue monthly sales commissions.
- Process and reconcile company credit card expenses.
- Research and resolve account discrepancies.
- 2+ years of accounts receivable experience in a high-volume environment.
- Experience handling collections through phone and email communication.
- Knowledge of account reconciliations and general accounting processes.
- Excellent communication, organizational, and problem-solving skills.
- Self-motivated, detail-oriented, and capable of working independently.
KBW
789
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