Accounts Receivable Specialist
$20 per hourAre you an AR professional who loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a high-growth partner team. If you are an ERP-savvy finance specialist who can hit the ground running with minimal hand-holding, this is the perfect project to showcase your impact. What We’re Looking For:
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
- 3+ years of full-cycle Accounts Receivable and collections experience
- Hands-on expertise in major accounting platforms (NetSuite, SAP, Oracle, or QuickBooks Enterprise) is strictly required for immediate onboarding
- Microsoft Excel skills (Pivot Tables, VLOOKUPs, data filtering) for auditing customer ledger histories
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities
- Invoicing & Billing: Generate and distribute accurate, timely customer invoices in compliance with contract terms and billing schedules.
- Cash Application: Match and apply daily electronic payments (ACH, wires, lockbox, credit cards) accurately to customer accounts, minimizing unapplied cash balances.
- Aging & Collections: Proactively manage aging reports, conducting respectful yet effective outreach on past-due accounts to drive down DSO (Days Sales Outstanding).
- Dispute Resolution : Investigate payment shortfalls, deductions, and billing errors by collaborating directly with internal sales and external client contacts.
- Reconciliations & Reporting: Reconcile AR sub-ledger to the general ledger and prepare week-end/month-end receivables summaries for leadership.
- Accounts Receivable (3 years of experience is required)
- ERP
- Netsuite
- SAP
- Oracle
- QuickBooks
- Microsoft Excel (3 years of experience is required)
- Aging Receivables
- Cash Applications
- Collections
- Reconciliation
- Invoices
- Years of experience: 3 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 27 days ago
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