Accounts Receivable Specialist

Express Employment Professionals - Cincinnati East

Town of Ithaca (NY)

On-site

USD 42,000 - 62,000

Full time

5 days ago
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Job summary

Express Employment Professionals in Ithaca is seeking multiple Accounts Receivable Specialists to support our busy clients in the Ithaca area. The role focuses on data entry, payment collection, and accurate recording of receivables, with emphasis on customer service and independent work.

The ideal candidate will have experience in A/R, collections, and reporting on receivables, and be highly organized to handle variations in workload while providing reliable support to the accounting team.

Qualifications

  • Some college related course work in accounting helpful.
  • Must be able to work independently with limited supervision at times.
  • Must enjoy supporting personal and departmental needs, be highly organized, and be customer-service minded.

Responsibilities

  • Enter data in bookkeeping databases and spreadsheets and updating information as needed
  • Communicating with previous clients and customers to request payment and arrange payment plans
  • Collecting payments from customers and accurately recording them in the system
  • Assisting with reports that document incoming revenue and overall profits and losses
  • Updating client accounts based on payment or contact information

Skills

Data entry
Client communication
Payments collection
Reporting receivables
Independent work
Organization
Customer-service minded
Bookkeeping databases
Spreadsheets

Education

Some college coursework in accounting

Tools

Bookkeeping databases
Spreadsheets

Job description

Express Employment Professionals in Ithaca is looking for multiple Accounts Receivable Specialists for our busy clients in the Ithaca area. Previous accounting, A/R, collections, and reporting on receivables experience desired. The desired candidate will be responsible for a range of A/R to include:

  • Enter data in bookkeeping databases and spreadsheets and updating information as needed
  • Communicating with previous clients and customers to request payment and arrange payment plans
  • Collecting payments from customers and accurately recording them in the system
  • Assisting with reports that document incoming revenue and overall profits and losses
  • Updating client accounts based on payment or contact information

Some college related course work in accounting helpful. Must be able to work independently with limited supervision at times. Must enjoy supporting personal and departmental needs, be highly organized, and be customer-service minded. Excellent opportunity with an established company!

EOE

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