Focus on accounts receivable including invoicing entry and collections
Responsible for billing customers as well as reviewing sales orders, purchase orders, and invoices for accuracy
Process customer cash receipts
Manage cash journal entries and reconciliations
Manage collections and follow-up on past due balances with customers
Review Accounts Receivable balances and ensure bad debt reserves and write offs are accurate and recorded appropriately
Review credit memos and ensure appropriate support and documentation is provided
Lead AR related process improvements and projects as needed

3-5 years’ experience in full cycle Accounts Receivable
Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)
Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
SAP experience preferred
Ability to research, compile, analyze and interpret data
Solid written, verbal communication and collaborative skills
Proficiency in Excel and other Microsoft Office products
Strong organizational skills
Ability to work cross-functionally across several departments

Accounts Receivable Specialist

Key skills