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Accounts Receivable Specialist

Accounts Receivable Specialist

USA JobsSaint Paul, MN, US
Hace más de 30 días
Tipo de contrato
  • Indefinido
Descripción del trabajo

Accounts Receivable Specialist

We are looking for an experienced Accounts Receivable Specialist to join a team in Vadnais Heights, Minnesota. In this contract-to-permanent position, you will play a key role in managing accounts receivable processes, ensuring accuracy in billing, collections, and cash applications. This is an excellent opportunity for professionals eager to contribute to a dynamic and collaborative work environment.

Responsibilities :

  • Process and manage accounts receivable transactions, ensuring timely and accurate recording of payments.
  • Perform cash application tasks to allocate payments to customer accounts efficiently.
  • Handle commercial collections by following up with clients to resolve outstanding balances.
  • Prepare and issue invoices to customers, ensuring compliance with billing standards.
  • Monitor daily cash activity and reconcile discrepancies promptly.
  • Collaborate with internal teams to address billing inquiries and resolve customer disputes.
  • Generate and analyze accounts receivable reports to track key metrics and performance.
  • Maintain organized records of all accounts receivable activities for audit and compliance purposes.
  • Identify opportunities for process improvements in accounts receivable functions.
  • Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.

Please submit your resume and call 651-293-3973 for review and consideration.

Requirements :

  • Minimum of 2 years of experience in accounts receivable or related field.
  • Proficiency in cash application processes and commercial collections.
  • Strong understanding of billing functions and related procedures.
  • Excellent attention to detail with the ability to reconcile complex transactions.
  • Effective communication skills for interacting with clients and internal teams.
  • Ability to manage multiple tasks and prioritize deadlines.
  • Proficiency in accounting software and Microsoft Office applications.
  • Demonstrated problem-solving skills and a proactive approach to resolving issues.
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