Accounts Receivable Specialist

CFS

Rocky Hill (CT)

On-site

USD 55,000 - 65,000

Full time

33 hours ago
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Job summary

CFS is seeking an Accounts Receivable Specialist to join their team. The role offers competitive compensation with long-term career growth and opportunities to advance within the organization.

You will gain hands-on exposure to customer accounts, payment processing, billing, and financial reporting, and collaborate with teammates who value accuracy and clear communication. Responsibilities include processing payments, resolving discrepancies, and maintaining accurate balances across the

Qualifications

  • Prior education or experience in accounting, bookkeeping, finance or accounts receivable.
  • Familiarity with accounting software.

Responsibilities

  • Process customer payments and maintain accurate account balances across the company’s receivables portfolio.
  • Apply checks, ACH payments, wire transfers and other incoming funds to the appropriate customer accounts.
  • Investigate account discrepancies, including unapplied payments, missing invoices and partial payments.
  • Monitor accounts receivable aging and follow up with customers by phone and email to address outstanding balances.
  • Respond to customer inquiries involving invoices, account statements, payment activity and billing concerns.

Skills

Accounts receivable

Education

Accounting, finance or related field

Tools

Accounting software

Job description

CFS is currently partnered with a client that is looking for a talented Accounts Receivable Specialist to join their team.

Why work here?
  • The Accounts Receivable Specialist will earn competitive compensation while building a long-term career with a growing organization
  • Step into a position where your accounting knowledge can expand into broader responsibilities and advancement opportunities
  • Collaborate with approachable teammates who value accuracy, communication, and fresh ideas
  • Gain hands-on exposure to customer accounts, payment processing, billing, and financial reporting
  • Join a workplace that values dependable performance and recognizes employees who contribute to the team’s success
Responsibilities Of The Accounts Receivable Specialist
  • The Accounts Receivable Specialist will process customer payments and maintain accurate account balances across the company’s receivables portfolio
  • Apply checks, ACH payments, wire transfers and other incoming funds to the appropriate customer accounts
  • Investigate account discrepancies, including unapplied payments, missing invoices and partial payments
  • Monitor accounts receivable aging and follow up with customers by phone and email to address outstanding balances
  • Respond to customer inquiries involving invoices, account statements, payment activity and billing concerns
Preferred Qualifications Of The Accounts Receivable Specialist
  • Prior education or experience in accounting, bookkeeping, finance or accounts receivable
  • Familiarity with accounting software

Salary: $55,000-$65,000

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