Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage payment processing and accounts receivable tasks.

Key Responsibilities

• Process bank deposits and apply them to outstanding receivables in Workday
• Reconcile bank accounts and post daily deposits to the cash subledger
• Manage account statuses and resolve outstanding payment issues

Required Qualifications, Training, and Education

• A/BS in Accounting or Business
• 3+ years of relevant experience
• Experience with Microsoft Dynamics GP and Salesforce preferred
• Ability to meet strict deadlines and resolve accounting variances independently
• Strong organizational skills and ability to prioritize multiple tasks