Account Receivable Specialist

Job DescriptionDescription• Process accounts and incoming payments in compliance withfinancial policies and procedures• Perform day to day financial transactions, including verifying,classifying, computing, posting and recording accounts receivablesdata• Prepare bills, invoices and bank deposits• Reconcile the accounts receivable ledger to ensure that all paymentsare accounted for and properly posted• Verify discrepancies by and resolve client's billing issues• Facilitate payment of invoices due by sending bill reminders andcontacting clients• Generate financial statements and reports detailing accountsreceivable status• Bachelor's Degree• Proficiency in Microsoft Word and Excel• Proven working experience as accounts receivable clerk, accountsreceivable manager or accountant• Solid understanding of basic accounting principles, fair creditpractices and collection regulations• Proven ability to calculate, post and manage accounting figures andfinancial records• Data entry skills• Hands-on experience in operating spreadsheets and accountingsoftware (Quickbooks/Netsuite)• High degree of accuracy and attention to detailRequirements