Accounts Receivable Professional

Job SummaryFuse3 Solutions is seeking Accounts Receivable Professionals for opportunities with our clients across a variety of industries. These positions may include responsibilities related to billing, collections, cash applications, account reconciliation, and customer account management. Successful candidates are detail-oriented, organized, and committed to maintaining accurate financial records while providing excellent customer service.Key ResponsibilitiesGenerate and distribute customer invoices accurately and in a timely mannerPost customer payments and maintain accurate account recordsMonitor outstanding balances and assist with collection effortsReconcile customer accounts and resolve billing discrepanciesProcess credit memos, adjustments, and refunds as neededResearch and resolve payment-related issuesPrepare accounts receivable reports and aging schedulesAssist with month-end close activities and account reconciliationsCommunicate with customers regarding account status and payment inquiriesSupport additional accounting and administrative functions as assignedQualificationsExperience in accounts receivable, billing, collections, cash applications, or a related accounting function preferredKnowledge of basic accounting principles and financial processesProficiency with Microsoft Excel and accounting software systemsStrong attention to detail and accuracyExcellent communication and customer service skillsAbility to manage multiple priorities and meet deadlines in a fast-paced environmentAbout The OpportunityFuse3 Solutions partners with organizations across a variety of industries to connect talented accounting professionals with rewarding career opportunities. This posting represents Accounts Receivable positions that may become available and allows interested candidates to be considered for current and future openings.