Accounts Receivable SpecialistSparks Group has partnered with several prominent and successful companies in the Metro DC area to identify accounts receivable specialists for contract, contract-to-hire and direct hire opportunities.ResponsibilitiesResponsible for full-cycle accounts receivable duties including research and reconciliation of accountsProcess and enter daily cash receipts to credit/debit customer accounts accordinglyEnsure all payments are applied correctlyPrepare batches for posting to the general ledgerComplete account reconciliation on a monthly basisAssist collections team regarding payments, charge-backs and balancesOther duties as assignedQualifications/Background ProfileMinimum of high school diploma; associate's degree or higher in accounting, finance or relevant field is preferred2+ years of accounts receivable experience in a high-volume settingBasic knowledge of accountingExperience with lockbox processing and scanning checksKnowledge of Microsoft Office productsExperience with large ERP systems, i.e. PeopleSoft, SAP, Dynamics GP, CostpointStrong organizational skills and attention to detailExcellent verbal and written communication skillsThis job is in-person. We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees.Sparks Group is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.