Accounts Receivable Specialist: Billing & Cash Flow

lockwood; Stamford (CT); Sur place; USD 55 000 - 75 000; Plein temps

Résumé du poste

Lockwood in Stamford, CT seeks an Accounts Receivable Coordinator to support AR/billing within a structured financial team. This in-office role emphasizes accuracy, timely invoicing, and collaboration with internal customers and operations to optimize cash flow and reporting integrity.

The ideal candidate will have attention to detail, strong Excel skills, and the ability to manage multiple tasks while maintaining confidentiality and professional communication with clients and colleagues.

Qualifications

• Associate or Bachelor's in Accounting preferred but not required.
• Experience with AR/billing and month-end close helpful.
• Strong attention to detail and time management.
• Excellent communication with clients and internal teams.

Responsabilités

• Generate and issue client invoices with accuracy and deadlines.
• Collaborate with operational teams on billing deadlines.
• Reconcile customer accounts and projects, resolve discrepancies.
• Open/close client accounts and prepare estimates.
• Support month-end/year-end close for AR.
• Provide ad hoc financial analysis and reporting.
• Maintain strong internal client relationships.

Connaissances

Attention to detail

Organizational skills

Time management

Communication skills

Discretion

Team player

Formation

Accounting degree

Outils

MS Excel

Xero

QuickBooks

SAP

Sage

Advantage

Description du poste

Lockwood in Stamford, CT seeks an Accounts Receivable Coordinator to support AR/billing within a structured financial team. This in-office role emphasizes accuracy, timely invoicing, and collaboration with internal customers and operations to optimize cash flow and reporting integrity.

The ideal candidate will have attention to detail, strong Excel skills, and the ability to manage multiple tasks while maintaining confidentiality and professional communication with clients and colleagues.