Accounts Receivable Specialist

We are seeking an experienced Accounts Receivable Specialist to support our finance team on a short-term contract. The role will focus on managing customer invoicing, collections, and reconciliation processes to ensure timely and accurate cash flow during a period of increased workload. Key Responsibilities: Process and issue customer invoices in a timely and accurate manner. Monitor accounts receivable aging reports and follow up on overdue payments. Reconcile customer accounts, resolve discrepancies, and apply payments correctly. Collaborate with internal teams (sales, customer service, finance) to address billing or payment issues. Assist in month-end closing activities related to accounts receivable. Maintain accurate records and ensure compliance with company policies and accounting standards. Qualifications: Bachelor's degree in Accounting, Finance, or related field preferred. 2+ years of experience in accounts receivable, billing, or general accounting. Proficiency with accounting systems (e.g., SAP, Oracle, QuickBooks, or similar). Strong Excel and data entry skills with attention to detail. Excellent communication and problem-solving abilities. Ability to work independently and meet deadlines in a fast-paced environment. Contract Details: Duration: 3–4 months with potential extension based on business needs. Schedule: Full-time, Monday–Friday.

Creado: Jue, 01 de Ene de 1970