Accounts Receivable Specialist at Jobot

Bradley Beach, NJ 07720

About the Job

Hybrid - Accounts Receivable Specialist - Project

This Jobot Consulting Job is hosted by: Jim Forman
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $50,000 - $55,000 per year

A bit about us:

This is a 4 month Project

Join our dynamic team as a Accounts Receivable Specialist! We are a leading finance firm that offers a vibrant and stimulating work environment. We are currently seeking a professional who is passionate about finance, numbers, and providing exceptional service to clients. This role is perfect for individuals who are detail-oriented, organized, and enjoy working in a fast-paced, high-energy environment. As an Accounts Receivable Specialist, you will play a crucial role in our finance team, ensuring the smooth operation of our accounts receivable processes and contributing to our financial goals.

Why join us?

This is a 4 month project

This is a fantastic opportunity for a finance professional looking to take their career to the next level. If you have the necessary skills and experience, and a passion for numbers, we would love to hear from you.

Job Details

This is a 4 month project

Responsibilities:

Manage and oversee all aspects of our accounts receivable function, including invoicing, collections, and reporting activities.
Prepare and issue invoices, ensuring accuracy and compliance with financial policies and procedures.
Perform account reconciliation tasks, identifying and resolving any discrepancies.
Maintain accurate and up-to-date customer files, including billing details and payment records.
Collaborate with the sales and customer service teams to resolve billing issues and inquiries.
Prepare monthly, quarterly, and annual financial statements related to accounts receivable.
Review and maintain the general ledger, ensuring accuracy and completeness.
Utilize Microsoft Excel to manage and analyze financial data.
Assist with the development and implementation of accounts receivable policies and procedures to improve efficiency and effectiveness.
Participate in financial audits related to accounts receivable and provide necessary information to external auditors.

Qualifications:

A minimum of 2 years of experience in an Accounts Receivable role, preferably within the finance industry.
Proficiency in Microsoft Excel and experience with other financial software.
Strong understanding of accounts receivable processes and principles, including invoicing, collections, and account reconciliation.
Solid knowledge of bookkeeping and general ledger principles.
Experience preparing financial statements and reports.
Excellent numerical skills and attention to detail.
Strong problem-solving skills and the ability to identify and resolve discrepancies.
Excellent communication skills, both written and verbal.
Ability to work in a fast-paced environment and handle multiple tasks simultaneously.
Degree in Finance, Accounting, or related field is preferred.

Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.