Accounts Receivable Specialist
- Stamford, CT, United States
$27.71 to $33 USD / hour
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Job details
- Pay
- $27.71 to $33 USD / hour
- Apply by
- Posting language
- English
- Posted
Original job description
We are looking for an Accounts Receivable Specialist to join an outstanding retail apparel organization in Stamford on a Contract basis. This position supports day-to-day receivables activity while delivering a high-touch service experience to clients who may require prompt attention and thoughtful communication. The role follows a 40-hour-per-week schedule with four days in the office and remote work on Fridays, and it is expected to continue through the end of the year with possible extension.
Responsibilities:
- Manage assigned accounts receivable activities, including tracking open balances, reviewing payment status, and helping keep account records current and accurate.
- Respond quickly to client questions and payment-related requests, providing attentive service and clear follow-up on urgent matters.
- Conduct commercial collections outreach when needed, contacting customers regarding overdue invoices and working toward timely resolution.
- Support billing-related tasks by reviewing account details, identifying discrepancies, and coordinating corrections as appropriate.
- Use BlueCherry ERP to research account activity, document updates, and maintain visibility into receivables workflows.
- Work from prioritized account lists or targeted assignments based on changing business needs and service requirements.
- Prepare and update spreadsheets to organize receivables data, monitor progress, and assist with reporting or follow-up activities.
- Experience supporting accounts receivable operations, including payment tracking, account review, and issue resolution.
- Background in commercial collections and confidence communicating with customers about outstanding balances.
- Familiarity with billing processes and the ability to investigate and address invoice-related concerns.
- Working knowledge of BlueCherry ERP or comparable systems used for receivables and account management.
- Strong Excel and general technical skills, with the ability to manage data efficiently and accurately.
- Excellent customer service skills with a patient, detail-oriented approach suited to high-touch client interactions.
- Ability to manage task-driven work, shift priorities quickly, and respond effectively to time-sensitive requests.
More about this job
Skills
- Accounts receivable
- Contact customers
- ERP
- Research
- Reporting
- Microsoft Excel
- Manage data
- Customer service
- Adjust priorities