Accounts Receivable Accountant
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Prepare bills, invoices, and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve clients’ billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status.
- Assist with month-end closing.
- Proven working experience as Accounts Receivable Specialist or similar role.
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
- Proficiency in MS Office.
- High degree of accuracy and attention to detail.
- BS degree in Finance, Accounting, or Business Administration.
- Competitive salary and benefits package.
- Opportunity to work in a collaborative and supportive environment.
- Professional development and growth opportunities.
- Flexible working hours.