Job Description
Description
Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections, and journal entries.
Responsibilities
+ Generating timely and accurate customer invoices on a monthly basis
+ Maintaining accounts receivable records to ensure aging is up to date
+ Verifying invoices for appropriate documentation prior to payment
+ Monitoring incoming payments and ensuring they are applied correctly
+ Reconciling accounts receivable ledger with the general ledger
+ Resolving discrepancies between customer payments and invoices
+ Handling customer inquiries regarding bills or payments
+ Assisting with month-end closing activities such as preparing journal entries
+ Developing reports related to accounts receivable activity
+ Working with other departments to resolve billing issues or disputes
+ Ensuring compli...
Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections, and journal entries.
Responsibilities
+ Generating timely and accurate customer invoices on a monthly basis
+ Maintaining accounts receivable records to ensure aging is up to date
+ Verifying invoices for appropriate documentation prior to payment
+ Monitoring incoming payments and ensuring they are applied correctly
+ Reconciling accounts receivable ledger with the general ledger
+ Resolving discrepancies between customer payments and invoices
+ Handling customer inquiries regarding bills or payments
+ Assisting with month-end closing activities such as preparing journal entries
+ Developing reports related to accounts receivable activity
+ Working with other departments to resolve billing issues or disputes
+ Ensuring compli...