Accounts Receivable Specialist
We are currently seeking a disciplined AR Specialist with strong math acumen, attention to detail and experience working on multiple projects at once.
Key Responsibilities:
- Accurately and efficiently creating and distributing customer invoices
- Efficiently processing and posting customer payments
- Assisting with month-end close and reconciliation of G/L accounts
- Working with internal and external clients to resolve AR issues or disputes and address inquiries
- Ensure AR G/L account reconciliation
- Additional related responsibilities as required by Management
Qualifications:
- Tenacity to tackle analytical projects requiring high levels of attention, time and problem solving
- Ability to maintain a calm, positive and controlled demeanor is a high-pressure environment and to keep composure during high-stress interactions
- Ability to work independently and complete work with minimal direct supervision, while balancing a continuous workload
- Strong communication skills including verbal, written, and listening skills
- Attention to detail and a high degree of accuracy and care for quality work
- Strong organizational skills and ability to juggle multiple customers and projects at once
- Possess a high degree of patience in order to work through data gathering processes
- Computer literacy with a high degree of proficiency in MS Office Suite including Word, Excel, and Outlook)
- Strong math skills
- Bachelors Degree in an Accounting discipline preferred
- A minimum of 2 years of previous accounting or general office experience