Our firm is currently partnered with a leading manufacturing company north of Boston. The finance team is looking to add a proven Accounts Receivable Specialist to join their team. Please reach out for full job description and immediate consideration as the hiring team is reviewing resumes today!
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n - The Accounts Receivable Specialist will play a crucial role in managing the company’s accounts receivable process, ensuring the accuracy of customer invoices, payment applications, and timely collectionsn
- The ideal candidate will be detail-oriented and able to work efficiently in a fast-paced environment, contributing to the overall financial health of the organizationn
- Process customer invoices, ensuring accuracy and adherence to company policiesn
- Manage customer payments and apply them accurately to accountsn
- Follow up on outstanding invoices and maintain consistent communication with customers to resolve any discrepanciesn
- Prepare and analyze AR aging reports to monitor overdue paymentsn
- Collaborate with internal teams to address customer inquiries and resolve billing issuesn
- Assist with month-end closing activities by reconciling accounts receivable recordsn