Accounts Receivable Specialist
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Description
Accounts Receivable Specialist
Reporting to the Accounts Receivable and Payable Supervisor
Tasks
- Perform core accounts receivable functions
- Reconcile Additional Billing trackers
- Ensure customer payments are recorded in a timely manner and reconciled with bank the transactions
- Calculate revenue accruals at month-end
- Assist in the month-end closing process
- Prepare price increase letters as required
- Handle additional finance-related tasks as assigned
Job Skills & Qualifications
- Bachelor’s degree in finance or accounting
- 3-5-year experience in a similar role
- Excellent analytical skills
- Proficient in Excel
- Great attention to detail