Job Summary
A company is looking for an Accounts Receivable Specialist to support their accounting team on a contract basis.
Key Responsibilities
- Review, research, and post daily cash/check transactions
- Process wire transfers and cash receipts
- Maintain up-to-date AR records and respond to customer inquiries
Required Qualifications
- At least 2 years of AR and cash application experience in a high-volume environment
- Degree in Accounting, Finance, Business, or related field highly preferred
- Proficiency with ERP systems (Oracle or similar) and intermediate to advanced Excel skills
- Ability to learn new systems/functions quickly; experience with Adobe a plus
- Team-oriented with strong analytical mindset
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