Job Description

Job description

Full time, Onsite

Job summary:

The Accounts Receivable Specialist must have a strong commitment to resolving customer past-due accounts while maintaining a high level of professionalism and customer service. This position will be responsible for full cycle accounts receivable transactions, reporting and analysis. As the AR Specialist you will be empowered and expected to think critically and embrace new and exciting challenges. Ideal candidates will come with applicable experience in A/R, have a strong background working with Excel and be poised for career growth.

Key Responsibilities

• Responsible for cash applications and full cycle AR activities for foreign currency customers
• Resolve AR related adjustments
• Prepare analytics for weekly reporting of invoice totals/aging totals/payment receipts/invoice adjustments, etc.
• Identify and implement process improvements across AR functions
• Basic analysis of credit risk and worthiness
• Perform general ledger account reconciliations and general journal entries related AR
• Other duties as assigned

Minimum requirements:

• High School diploma or GED with general understanding of accounting principles
• 3+ years of related accounts receivable experience, exposure to credit analysis a plus
• Advanced skill set in the Microsoft Office Suite - Excel, Pivot Tables & Power BI
• Strong attention to detail, above average analytical and problem solving skills
• Good organization skills and ability to arrange work in order of priority
• Excellent written and oral communication and interpersonal skills
• Team player with ability to work independently, prioritize and meet tight deadlines

Qualities :

• Organized
• Problem Solver
• Resourceful
• Can handle multiple task

Job Type: Full-time

Pay: $25.00 - $28.00 per hour

Schedule:

• 8 hour shift
• Day shift

Work Location: In person

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