Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to join their Finance Team on a full-time basis.

Key Responsibilities

• Generate customer invoices and perform invoice adjustments
• Review and audit timecards for accuracy in invoicing
• Perform collection efforts and reconcile customer accounts against the General Ledger

Required Qualifications, Training, and Education

• High School Diploma or GED
• Knowledgeable in Microsoft Applications
• At least 1 year of related experience in Finance is preferred
• Familiarity with ERP Systems and general accounting activities is a plus
• Strong organizational, time management, and multi-tasking skills