Accounts Receivable Specialist

Robert Half is currently looking for an Accounts Receivable Specialist! In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a growing company in the east metro.

Responsibilities:

• Reconcile bank accounts, posting and balancing financial data in various ledgers
• Verify of documents and codes
• Process payments and compiling segments of monthly closings and annual reports
• Match cash receipts to related customer invoice and enter into cash receipts spreadsheet and billing system
• Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans

*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.

Please submit your resume and call 651-293-3973 for review and consideration.

• 2+ years of relevant experience in accounts receivable
• AA or BS/BA degree in Accounting or related field
• Knowledgeable of ERP systems
• Great attention to detail
• Comprehensive knowledge of accounts receivable
• Deep understanding of credit collections
• Proven analytical skills in basic accounts receivable and accounting policy
• Command of Microsoft Office with strong Excel skills