Accounts Receivable

Our client is seeking an Accounts Receivable detail oriented who thrives in a fast-paced, high-volume environment and enjoys working with large customer accounts.
Responsibilities Manage the full-cycle Accounts Receivable process for high-volume, large customer accounts. Monitor aging reports and proactively follow up on outstanding balances. Research and resolve billing discrepancies and payment issues. Reconcile customer accounts and maintain accurate records. Work within customer AR portals to submit invoices, track payments, and resolve disputes. Collaborate with internal departments to ensure timely and accurate billing. Utilize Excel to analyze data, create reports, and manage large datasets.

Qualifications:

5+ years of Accounts Receivable experience. Experience in a high-volume AR environment is required. Advanced Microsoft Excel skills are a must, including formulas, pivot tables, lookups, and data analysis. Experience working with customer AR portals is highly preferred. Accounting background or formal accounting experience is a significant advantage. Strong organizational, communication, and problem-solving skills with exceptional attention to detail.

Compensation

$25.00-$30.00 Hourly

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