Accounting Ar (Account Receiveable)

We are looking for an accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.
To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills.
Accounts Receivable Responsibilities

• Processing and recording transactions.
• Generating reports and statements for internal use.
• Maintaining records regarding payments and account statuses.
• Engaging in ongoing educational opportunities to update job knowledge.
• Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
• Researching and resolving account discrepancies.
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
• Processing, verifying, and posting receipts for goods sold or services rendered.
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

Accounts Receivable Requirements

• Experienced with SAP is a plus
• High level of accuracy, efficiency, and accountability.
• Excellent communication, research, problem-solving, and time management skills.
• At least 3 years experience in a similar role.
• Strong math, typing, and computer skills, especially with bookkeeping software.
• Attention to detail.
• Bachelor’s degree in accounting, finance, or related field.
• Ability to build relationships with clients and internal departments.