Robert Half - Shoreview, MN

posted 11 days ago

Full-time
Shoreview, MN
Administrative and Support Services

About the position

The Accounts Receivable Specialist position at Robert Half involves managing the accounts receivable process for a mid-sized company. The role focuses on ensuring accurate financial records, resolving customer payment issues, and maintaining compliance with accounting standards. This is a long-term contract position that requires strong analytical skills and attention to detail.

Responsibilities

  • Enter, post and reconcile batches
  • Research and resolve customer A/R issues
  • Prepare aging report
  • Place billing and collection calls
  • Maintain cash receipts journal
  • Update and reconcile sub-ledger to G/L
  • Confirm documents and codes
  • Pinpoint delinquent customer accounts
  • Contact clients to help resolve payment issues and assist in setting up payment plans
  • Process payments and reports in compliance with GAAP
  • Reconcile bank accounts, posting and balancing financial data in various ledgers

Requirements

  • 2+ years of relevant experience in accounts receivable
  • AA or BS/BA degree in Accounting or related field
  • Knowledgeable of ERP systems
  • Great attention to detail
  • Comprehensive knowledge of accounts receivable
  • Deep understanding of credit collections
  • Proven analytical skills in basic accounts receivable and accounting policy
  • Command of Microsoft Office with strong Excel skills
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service