
Accounts Receivable Specialist
2 weeks ago
Job Summary
We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for generating and sending accurate invoices to clients, reviewing client accounts and billing histories, and correcting billing errors and discrepancies.
About the Role
This is a full-time position that requires strong analytical and problem-solving skills, as well as excellent communication and customer service skills. You will work closely with cross-functional teams to resolve billing issues and ensure timely payment from clients.
Key Responsibilities:
- Invoicing and Billing: Generate and send accurate invoices to clients; review client accounts and billing histories to ensure accuracy and completeness; correct billing errors and discrepancies promptly.
- Data Entry and Record Keeping: Input billing data into the accounting or billing system; maintain detailed records of transactions, invoices, and billing histories.
Requirements:
- Education: Bachelor's degree in Accounting, Finance, or related field.
- Experience: Minimum 2 years of experience in Accounts Receivable or related field.
- Skillset: Strong analytical and problem-solving skills; excellent communication and customer service skills; proficiency in Microsoft Office and accounting software.
Benefits:
- Competitive Salary: We offer a competitive salary based on experience.
- Benefits Package: Our benefits package includes medical, dental, and vision insurance, as well as a 401(k) matching program.
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