Accounts Receivable Specialist

$54,080 - $54,080/Yr

Roth Staffing Companies - Fall River, MA

posted 2 months ago

Full-time - Entry Level
Fall River, MA
Administrative and Support Services

About the position

The Accounts Receivable Specialist position is a vital role within a non-profit organization dedicated to making a positive impact in the local community. This position is responsible for managing Accounts Receivable and Contract Billing, ensuring that all financial transactions are accurately recorded and reconciled. The specialist will work closely with the Accounting Supervisor and other departments to maintain the integrity of financial data and support the organization's mission through effective financial management. In this role, the Accounts Receivable Specialist will analyze general ledger reports across multiple accounting and billing systems, ensuring that all Accounts Receivable transactions are recorded accurately. This includes recording all bank deposits and withdrawals, as well as retrieving and reviewing online printouts from the Commonwealth of Massachusetts to identify direct deposits. The specialist will also compare billing receivable reports with accounting receivable balances to ensure consistency and accuracy. Collaboration is key in this position, as the Accounts Receivable Specialist will work with the billing department to resolve any discrepancies in receivables. Additionally, the specialist will prepare documentation for various internal and external audits, ensuring compliance with all relevant regulations and standards. Meeting the reasonable expectations of the Agency and/or supervisor is essential, as this role contributes significantly to the financial health of the organization.

Responsibilities

  • Analyze general ledger reports within multiple accounting/billing systems.
  • Record Accounts Receivable transactions.
  • Record all bank deposits and withdrawals.
  • Retrieve and review Commonwealth of Massachusetts online printouts to identify direct deposits.
  • Compare billing receivable reports with accounting receivable balances.
  • Collaborate with the billing department to resolve receivable discrepancies.
  • Prepare documentation for various internal and external audits.
  • Meet the reasonable expectations of the Agency and/or supervisor.

Requirements

  • Associate's Degree preferred.
  • Knowledge of accounting principles and practices.
  • Minimum of 2 years' experience in accounting or a related field.
  • 1-2 years of accounts receivable experience preferred.

Benefits

  • Medical, dental, and vision insurance
  • Long-term disability insurance
  • Life insurance
  • 403(b) pension plan
  • Flexible spending account
  • Three weeks paid vacation
  • Twelve paid holidays
  • Generous earned sick time
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