Accounts Receivable Specialist

Description

• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Verify discrepancies by and resolve clients’ billing issues
• Preparing bills receivable, invoices and bank deposits
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Processing accounting receivables and incoming payments in compliance with financial policies and procedures

Requirements

• High degree of accuracy and attention to detail
• Data entry skills along with a knack for numbers
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Customer service orientation and negotiation skills
• Proficiency in English and in MS Office
• Preferred working experience as Accounts Receivable Clerk, with experience in Netsuite and/or Oracle

Benefits

• Dental & vision Insurance
• Paid short term disability
• Paid life insurance
• Health insurance
• Paid vacation and sick time
• 401k program with employer matching
• Room for growth and career advancement
• Competitive hourly pay
• 11 paid holidays
• Opportunity for annual performance increases

Training + Development

Interview process

Visa Sponsorship

Security clearance