Accounts Receivable Specialist
Posted on Oct 7, 2024 by Mortgage Connect
Coraopolis, PA
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
As the Accounts Receivable Specialist, you are responsible for processing invoices and payments, resolving missed payments, and collections attempts.
Responsibilities
Assist and help other Accounts Receivable team members
Work on collection activities on past due accounts
Create and monitor the processing of invoices and delivery to each client within a timely fashion
Perform cash receipt application
Prepare, balance and remote deposit daily cash receipts
Review, balance and post revenue by verifying transactions
Process month-end close information for financial statement preparation
Maintain accurate records and logs
Discrepancy investigation and resolution
Additional duties, as assigned
Qualifications
Bachelor’s Degree or equivalent preferred
3 Years’ experience in Bookkeeping/Accounting/Collections preferred
Proficient in Microsoft Office, with strong Excel skills
Sage500 experience
Strong customer service focus
Clear verbal and written communication skills
Strong attention to detail, including data entry proficiency
Ability to work in fast-paced environment and meet deadlines
Capability to work both independently and as part of a team
Problem-solving mindset with ability to multitask
Computer proficiency a must
All onboarding employees will be required to complete a pre-employment background check and drug screening.
We are an Equal Opportunity/Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.
As the Accounts Receivable Specialist, you are responsible for processing invoices and payments, resolving missed payments, and collections attempts.
Responsibilities
Assist and help other Accounts Receivable team members
Work on collection activities on past due accounts
Create and monitor the processing of invoices and delivery to each client within a timely fashion
Perform cash receipt application
Prepare, balance and remote deposit daily cash receipts
Review, balance and post revenue by verifying transactions
Process month-end close information for financial statement preparation
Maintain accurate records and logs
Discrepancy investigation and resolution
Additional duties, as assigned
Qualifications
Bachelor’s Degree or equivalent preferred
3 Years’ experience in Bookkeeping/Accounting/Collections preferred
Proficient in Microsoft Office, with strong Excel skills
Sage500 experience
Strong customer service focus
Clear verbal and written communication skills
Strong attention to detail, including data entry proficiency
Ability to work in fast-paced environment and meet deadlines
Capability to work both independently and as part of a team
Problem-solving mindset with ability to multitask
Computer proficiency a must
All onboarding employees will be required to complete a pre-employment background check and drug screening.
We are an Equal Opportunity/Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.
Reference: 200006760
https://jobs.careeraddict.com/post/95950755
Accounts Receivable Specialist
Posted on Oct 7, 2024 by Mortgage Connect
Coraopolis, PA
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
As the Accounts Receivable Specialist, you are responsible for processing invoices and payments, resolving missed payments, and collections attempts.
Responsibilities
Assist and help other Accounts Receivable team members
Work on collection activities on past due accounts
Create and monitor the processing of invoices and delivery to each client within a timely fashion
Perform cash receipt application
Prepare, balance and remote deposit daily cash receipts
Review, balance and post revenue by verifying transactions
Process month-end close information for financial statement preparation
Maintain accurate records and logs
Discrepancy investigation and resolution
Additional duties, as assigned
Qualifications
Bachelor’s Degree or equivalent preferred
3 Years’ experience in Bookkeeping/Accounting/Collections preferred
Proficient in Microsoft Office, with strong Excel skills
Sage500 experience
Strong customer service focus
Clear verbal and written communication skills
Strong attention to detail, including data entry proficiency
Ability to work in fast-paced environment and meet deadlines
Capability to work both independently and as part of a team
Problem-solving mindset with ability to multitask
Computer proficiency a must
All onboarding employees will be required to complete a pre-employment background check and drug screening.
We are an Equal Opportunity/Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.
As the Accounts Receivable Specialist, you are responsible for processing invoices and payments, resolving missed payments, and collections attempts.
Responsibilities
Assist and help other Accounts Receivable team members
Work on collection activities on past due accounts
Create and monitor the processing of invoices and delivery to each client within a timely fashion
Perform cash receipt application
Prepare, balance and remote deposit daily cash receipts
Review, balance and post revenue by verifying transactions
Process month-end close information for financial statement preparation
Maintain accurate records and logs
Discrepancy investigation and resolution
Additional duties, as assigned
Qualifications
Bachelor’s Degree or equivalent preferred
3 Years’ experience in Bookkeeping/Accounting/Collections preferred
Proficient in Microsoft Office, with strong Excel skills
Sage500 experience
Strong customer service focus
Clear verbal and written communication skills
Strong attention to detail, including data entry proficiency
Ability to work in fast-paced environment and meet deadlines
Capability to work both independently and as part of a team
Problem-solving mindset with ability to multitask
Computer proficiency a must
All onboarding employees will be required to complete a pre-employment background check and drug screening.
We are an Equal Opportunity/Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.
Reference: 200006760
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