Accounts Receivable Specialist

Description

• Research and resolve payment discrepancies in a timely and accurate manner
• Make account adjustments as needed and ensure proper documentation
• Review customer account balances in Accounts Receivable to ensure accuracy and completeness
• Serve as a liaison between corporate offices and properties regarding customer account matters
• Assist with month-end closing procedures and reporting
• Maintain financial security and integrity by adhering to internal accounting controls
• Record daily cash receipts and deposits to the appropriate accounts
• Verify and balance financial data, create and input journal entries, load files, and escalate issues as appropriate
• Process credit card refunds and ensure accuracy in all credit card transactions

Requirements

• Exceptional attention to detail and accuracy
• 0–2 years of accounting experience
• Proficient in Microsoft Office Suite, particularly Excel
• Ability to manage multiple projects and deadlines simultaneously
• Bachelor's degree in Accounting, Finance, or a related field
• Strong interpersonal skills with the ability to work effectively in a team environment

Benefits

• Employee Assistance Program
• Vision Insurance
• Flexible Spending Account
• Health Insurance
• 401(k)/401(k) match
• Referral Program
• College Savings Plan
• Paid Time Off
• Employee Discounts
• Disability Insurance
• Career growth opportunities
• Access to fitness centers and pools
• Dental Insurance
• Life Insurance

Training + Development

Interview process

Visa Sponsorship

Security clearance