Job Description
Our client is looking to bring on an additional Accounts Receivable Specialist to join their Team!
Job Responsibilities (Including but not limited to):
•Full Cycle Accounts Receivable
•Place courtesy collections calls to collect on uncollected receivables.
•Maintain precise records of all incoming payments
•Prepare and send invoices to clients
•Contact clients as needed to ensure payment of outstanding invoices
•Reconcile any irregularities in receipts
•Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
•Audit all receipts on a determined schedule to ensure accuracy in accounting
•Generate and deliver reports to different departments as needed
•Actively investigate and resolve irregularities in payments
Qualification:
•At least three years experience in Accounting, AR preferred
•Working knowledge of Microsoft Office Suite
•Strong communication and interpersonal skills, with a driven and dedicated personality
•Strong excel experience, which will correlate to working with large data sets
If you are extremely detailing oriented Accounts Receivable professional, able to multitask and are looking to work in a fast-paced environment - this position is for you! Apply online or call 210-696-8300 for immediate consideration.
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