AR Specialist
Trandon Associates
Job Description
Job DescriptionThe AR Specialist plays a critical role in managing and maintaining accurate accounts receivable records. This position requires expertise in accounts receivable processes, with a focus on ensuring timely collections and accurate posting of payments. Experience with BJ Murray software is essential to succeed in this role.
Responsibilities
- Manage and reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Process invoices and follow up with clients on outstanding payments
- Perform regular reconciliation of accounts to maintain accuracy
- Collaborate with the finance team to resolve billing discrepancies and payment issues
- Maintain detailed records to support month-end and year-end close processes
- Utilize BJ Murray software efficiently to manage AR tasks
Required Qualifications
- Experience working with BJ Murray software in an accounts receivable capacity
- Strong knowledge of accounts receivable processes and practices
- Detail-oriented with excellent organizational skills
- Ability to communicate effectively with clients and internal teams
Vacancy posted 23 hours ago
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