Accounts receivable specialist
$20 - $23 per hourRandstad
We are seeking an experienced and detail-oriented Accounts Receivable & Claims Specialist to join our client's team on a contract basis. In this key role, you will take full ownership of the end-to-end accounts receivable cycle while overseeing crucial risk management functions, including company claims, workers' compensation, vehicle accidents, and insurance documentation.
If you thrive in a dynamic environment, possess advanced financial analysis skills, and know how to navigate complex account reconciliations and collections with professionalism, we want to hear from you. Qualifications & Skills:- Software Proficiency: Hands-on experience with Microsoft Dynamics GP (Great Plains) or similar ERP systems is strongly preferred. Advanced skills in Microsoft Excel, Word, and Outlook are required.
- Core Experience: Solid track record handling full-cycle Accounts Receivable, complex reconciliations, b2b collections, and risk/claims administration.
- Analytical & Math Skills: High level of accuracy in data entry, financial analysis, and research.
- Communication: Exceptional verbal and written communication skills with a proven ability to handle sensitive client disputes and collaborate with legal counsel.
- Adaptability: Outstanding organizational and multitasking abilities with a focus on confidentiality, diligence, and meeting firm deadline
salary: $20 - $23 per hour
shift: First
work hours: 8 AM - 5 PM
education: High School Responsibilities
- Manage daily and weekly cash receipts, including processing check deposits, bank runs, electronic transfers (ACH/wire), and credit card payments via Great Plains (GP)
- Generate and distribute mass monthly invoices, deposit invoices, lien waivers, and W-9s
- Reconcile AR ledgers, resolve invoice discrepancies, investigate unauthorized deductions, and process adjusting entries or account reversals
- Monitor customer account balances, run credit checks, set credit holds, handle buyouts, and manage unallocated credits
- Lead proactive outreach for past-due accounts via phone, email, and mail
- Serve as the primary point of contact for company claims, including vehicle accidents, workers' compensation, and disability cases.
- Request, track, and distribute Certificates of Insurance (COIs) to clients
- Maintain organized financial retention files in compliance with recordkeeping standards
- Assist with general administrative support, incoming inquiries, and cross-functional operational improvements
- Great Plains (3 years of experience is required)
- ERP (3 years of experience is required)
- Microsoft Office (4 years of experience is required)
- Accounts Receivable (3 years of experience is required)
- Reconciliation
- B2B Collections
- Collections
- Claims Administration
- Aging Receivables
- 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 click.appcast.io. 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 3 days ago
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