Accounts Receivable Specialist

Accounts Receivable SpecialistThe market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) Specialists for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have experience with the entering, posting and reconciling of batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well as updating and reconciling the sub-ledger to the G/L.

Accounts Receivable (A/R) Specialist candidates should have good attention to detail and strong Microsoft Excel skills.Customer InvoicingGenerate and issue invoices to customers in a timely manner. Ensure accuracy and completeness of invoice details.Billing DisputesResolve billing discrepancies with customers promptly. Communicate with internal teams to address and correct billing issues.Payment ProcessingRecord and apply customer payments to their respective accounts.

Reconcile payments received with outstanding invoices.Credit ManagementEvaluate and set credit limits for customers. Monitor customer credit balances and follow up on overdue payments.Cash ApplicationApply cash received to the appropriate customer accounts. Reconcile discrepancies between payments and invoices.Aging ReportsGenerate and analyze accounts receivable aging reports.

Identify and address overdue accounts and potential risks.Customer CommunicationCommunicate with customers regarding payment terms and outstanding balances. Provide necessary documentation and information to support payment inquiries.ReconciliationReconcile accounts receivable sub-ledger with the general ledger. Investigate and resolve any variances between the two.