AR Specialist
Job Description
Job Description
Growing client located in Plymouth Meeting/Conshohocken area is looking for an A/R Specialist with proven proficiency in accounting software. The A/R Specialist will be responsible for managing the full cycle of accounts receivable activities including: generating invoices, preparing payment schedules, monitoring aging reports, processing credit card payments, assisting with month-end/year-end close, reconciling bank statements, resolving billing issues, and maintaining accurate financial records. The ideal A/R Specialist should have a flair for numbers, excellent research abilities, thorough communication skills, and an expertise at time management.
Primary Duties
· Receive, review and process billing
· Create payment schedules
· Maintain and update customer accounts
· Reconcile bank deposits
· Identify delinquent accounts
· Perform payment reconciliations
· Post cash receipts
· Generate financial statements
· Resolve customer service issues
The ideal A/R Specialist will preferably have a Bachelors degree in Accounting or Finance (NOT required).
Other requirements for the A/R Specialist role include and are not limited to:
· 2+ years of corporate A/R experience
· ERP experience
· Intermediate Microsoft Excel skills
· Strong attention to detail and accuracy
· Excellent communication and customer service skills
For more information on this A/R Specialist role and other full time accounting and finance opportunities, please contact us at 484.214.2902 and reference JO#03710-0013270353.
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