Job Description
Description
Robert Half has an opportunity for an Accounts Receivable Specialist! Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a mid-sized company in the east metro.
Responsibilities
- Confirm documents and codes
- Pinpoint delinquent customer accounts
- Contact clients to help resolve payment issues; assist in setting up payment plans
- Process payments and reports in compliance with GAAP
- Reconcile bank accounts, posting and balancing financial data in various ledgers
*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...
Robert Half has an opportunity for an Accounts Receivable Specialist! Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a mid-sized company in the east metro.
Responsibilities
- Confirm documents and codes
- Pinpoint delinquent customer accounts
- Contact clients to help resolve payment issues; assist in setting up payment plans
- Process payments and reports in compliance with GAAP
- Reconcile bank accounts, posting and balancing financial data in various ledgers
*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...