Accounts Receivable Specialist


We have an immediate opening for an Accounts Receivable Specialist at our Greater Boston client. This is a temp-to-hire role and looking for someone to start within a couple of weeks.
Essential responsibilities and duties:

  • Collect outstanding balances from clients.
  • Build relationships with client companies to collect outstanding balances.
  • Monitor Accounts Receivable to identify past due accounts and prepare analyses.
  • Research discrepancies and eliminate obstacles to collecting past due balances.
  • Cash application and related accounts receivable related tasks
  • Prepare monthly A/R reports and present results.
  • Collect and manage an accounts receivable portfolio as assigned by management.
  • Interaction with numerous departments to effect resolution of credit and collection issues.
  • Assist in the reporting of credit and collection metrics to senior management.


Required qualifications:

  • College degree (4-year degree preferred)
  • At least 1-2 years of prior credit & collections experience (preferred)
  • Must have a financial transaction background.
  • Detail oriented with strong analytical and problem-solving skills.
  • Experience with accounting systems and A/R software.
  • Strong organization and communication skills.
  • Strong computer skills (Microsoft Office - Excel).


Interested and qualified candidates, please submit resume to Lgarozzo@snicompanies.com

Company
Accounting Now
Posted
01/06/2022
Type
Full time
Salary Range
$34,000.00 - 49,000.00
per Year
Salary range estimated by
Location
Somerville, MA 02145, US
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