Accounts Receivable Specialist
Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements.
Job Title: Accounts Receivable Specialist
We are seeking a detail-oriented and proactive Accounts Specialist to join our finance team. The ideal candidate will have experience in accounts receivable, credit analysis, and customer service, ensuring accurate financial transactions and maintaining strong client relationships. Key Responsibilities
* Manage accounts receivable processes, including invoicing, payment tracking, and reconciliation.
* Perform credit analysis to assess customer creditworthiness and establish appropriate credit limits.
* Communicate effectively with customers to resolve billing issues and answer account-related inquiries.
* Collaborate with internal teams to ensure timely and accurate financial reporting.
* Maintain accurate records of all financial transactions and customer interactions.
* Assist in the preparation of monthly and quarterly financial statements as needed.
Required Skills and Qualifications
* Proven experience in accounts receivable and credit analysis.
* Strong customer service skills with the ability to handle inquiries professionally.
* Excellent attention to detail and organizational skills.
* Proficient in accounting software and Microsoft Office Suite.
* Ability to work independently and as part of a team.
* Strong analytical and problem-solving abilities. xhqgsiq
Education
Bachelor's degree in Accounting, Finance, or a related field preferred.
Compensation details: 21-24 Hourly Wage
PI4ee63661b9c4-3339
by Jobble
Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements.
Job Title: Accounts Receivable Specialist
We are seeking a detail-oriented and proactive Accounts Specialist to join our finance team. The ideal candidate will have experience in accounts receivable, credit analysis, and customer service, ensuring accurate financial transactions and maintaining strong client relationships. Key Responsibilities
* Manage accounts receivable processes, including invoicing, payment tracking, and reconciliation.
* Perform credit analysis to assess customer creditworthiness and establish appropriate credit limits.
* Communicate effectively with customers to resolve billing issues and answer account-related inquiries.
* Collaborate with internal teams to ensure timely and accurate financial reporting.
* Maintain accurate records of all financial transactions and customer interactions.
* Assist in the preparation of monthly and quarterly financial statements as needed.
Required Skills and Qualifications
* Proven experience in accounts receivable and credit analysis.
* Strong customer service skills with the ability to handle inquiries professionally.
* Excellent attention to detail and organizational skills.
* Proficient in accounting software and Microsoft Office Suite.
* Ability to work independently and as part of a team.
* Strong analytical and problem-solving abilities. xhqgsiq
Education
Bachelor's degree in Accounting, Finance, or a related field preferred.
Compensation details: 21-24 Hourly Wage
PI4ee63661b9c4-3339
by Jobble
Accounts Receivable Specialist in sturgis at Unknown Company
- Typical pay
- $48,880–$75,000
For context, most bookkeepers earn between $48,880–$75,000 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.
This position is listed as full time and onsite.