Job Title: Accounts Receivable SpecialistCompany Overview: Join a pioneering manufacturing company committed to excellence and innovation. Our client leads the way in delivering quality solutions that redefine industry standards. With a focus on precision and forward-thinking practices, we are dedicated to shaping the future of our industry.Position Overview: We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail-oriented, innovative, and thrive in a fast-paced environment, we want you to join us in pioneering the future of our industry.Essential Functions:
Manage the full accounts receivable cycle, from invoicing to payment processing.
Reconcile customer accounts to ensure accuracy and timeliness of payments.
Generate and send invoices, follow up on overdue payments, and address billing inquiries with clients.
Conduct regular audits of accounts to identify and resolve discrepancies.
Collaborate with internal teams to address and resolve customer issues or disputes.
Prepare reports on accounts receivable status and contribute to financial forecasting efforts.
Preferred Requirements:
Bachelor’s Degree in Accounting or related field.
Ability to thrive in a fast-paced environment, prioritizing tasks effectively to meet deadlines.
Proficiency in Accounting ERP software for efficient management of receivables.
Experience and proficiency in MS Office Applications Suite (Outlook, Excel, Word, PowerPoint).
Excellent communication skills and a keen attention to detail.
Apply Today: Join our team as an Accounts Receivable Specialist and be part of a company that leads the way in innovation and excellence. If you're ready to make an impact and shape the future of our industry, apply today to become our newest team member!
