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Accounts Receivable Specialist

Details

Our Washington County client is looking for an an experienced Accounts Receivable Specialist.  The Accounts Receivable Specialist will be responsible for coordinating and keeping records and ensuring an accurate A/R system.  Will be responsible for performing financial and administrative tasks to support the upper management.

Essential Duties: 

  • Create invoices based on shipments and summit invoices to customers via mail, email and portal entry.
  • Investigate, analyze and resolve invoicing issues with customers.
  • Review and reconcile customer debit memo issues.
  • Review and issue credit memos.
  • Assist finance and sales personnel with special projects as needed.
  • Coordinate year-end report and document generation.
  • Reconcile accounts receivable, cash and other accounts as assigned.

 

 

Qualifications

Associates Degree in Accounting or related two-year degree preferred, and 1-3 years of experience; or equivalent combination of both. Must be accurate, pay attention to detail, manage multiple priorities and a self-directed worker.

ASAP

Hartford Area

Length

  • Full Time
  • Temp to Hire

Shifts Available

  • 1st

Hours

8a - 4:30p

Industries

  • Administrative
  • Manufacturing

Education

Bachelor's Degree

Wage

$16-$19 BOE

Required Qualifications

  • Customer Service
  • Computer Skills
  • Math Aptitude