Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage financial relationships with clients and assist with invoicing and collections.

Key Responsibilities

• Prepare client invoices and apply customer payments to accounts
• Assist with month-end close duties, including account reconciliations and revenue accruals
• Identify opportunities for process improvements related to the revenue cycle

Required Qualifications

• Bachelor's Degree in Finance or Accounting required
• 1-2 years of accounting experience in a corporate or public accounting environment preferred
• Knowledge of US Generally Accepted Accounting Principles (US GAAP) required
• Experience with daily cash reconciliation and collections
• Intermediate to advanced Excel knowledge required; experience with NetSuite is a plus