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Accounts Receivable Specialist
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- Experience in construction or contracting industry is an asset
- You will ensure detailed records are kept, payments are tracked and applied correctly.
- On an ongoing basis you will monitor incoming payments and follow up on overdue payments.
- You will also use your accounting skills to reconcile discrepancies in payments and the investigate the root cause of the mismatch.
- You will also be tasked to provide analysis for aged accounts receivable, holdback commentary, and efficient reconciliation of old accounts receivable and unapplied cash.
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