AR Specialist
Michael Page International Inc.
- A rapidly growing leader in their industry
- Provides valuable opportunities to collaborate with experienced colleagues
- Generate and distribute customer invoices accurately and on time.
- Monitor accounts receivable aging and follow up on outstanding balances.
- Process and apply customer payments, including checks, ACH, wire transfers, and credit cards.
- Reconcile customer accounts and investigate payment discrepancies.
- Communicate with customers regarding payment status and account inquiries.
- Prepare aging reports and provide updates on collection efforts.
- Maintain accurate records of all transactions and collections activities.
- Assist with month-end closing, account reconciliations, and audit requests.
- Collaborate with internal departments to resolve billing issues and improve processes.
The Successful Applicant
- Bachelor's degree in Accounting, Finance, or related field preferred.
- 2+ years of Accounts Receivable, Billing, or Collections experience.
- Proficiency in Microsoft Excel and ERP/accounting systems.
- Strong attention to detail and organizational skills.
- Excellent communication and customer service abilities.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Vacancy posted 4 days ago
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