Accounts Receivable Specialist

We are currently recruiting for an Accounts Receivable Specialist for one of our clients. Handle timely reporting of financial information, ensure all reporting is accurate in a timely manner: monthy, quarterly and year-end close. Work with the Controller for year-end close. Prepare/distribute monthly, quarterly and year-end audit. Prepare/distribute monthly A/R statements. Handle past-due A/R statements. Prepare and execute collection communications for all past-due invoices and account blanaces. Reconcile outstanding A/R balances to the general ledger monthly. Reconcile cash receipts to detail and general ledger. This is a temp to hire opportunity with benefits after temp to hire hours are completed.