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Job summary
A staffing agency is seeking an Accounts Receivable Specialist to manage customer invoices and resolve billing issues. This hybrid role requires proficiency in MS Office and intermediate Excel skills, along with 1-5 years of Accounts Receivable experience. The position involves preparing customer payments, responding to billing requests, and monitoring accounts receivable aging reports. It offers in-office work Monday to Wednesday and remote work on Thursday and Friday.
Qualifications
1-5 years of experience in Accounts Receivable.
Must be proficient with MS Office and have intermediate Excel skills.
Workday experience is preferred.
Responsibilities
Prepares customer payment, including deposits.
Responds to customer specific billing requests.
Maintain relations with customers and solve pay issues.
Follow-up on receiving reports and invoice issues.
Process invoices timely and accurately.
Monitor and analyze accounts receivable aging reports.
Skills
Customer relations
Invoice processing
Problem solving
Excel proficiency
Education
Associate’s degree in accounting
Tools
MS Office
Workday
Job description
A staffing agency is seeking an Accounts Receivable Specialist to manage customer invoices and resolve billing issues. This hybrid role requires proficiency in MS Office and intermediate Excel skills, along with 1-5 years of Accounts Receivable experience. The position involves preparing customer payments, responding to billing requests, and monitoring accounts receivable aging reports. It offers in-office work Monday to Wednesday and remote work on Thursday and Friday.