Accounts Receivable Specialist
$24 - $27 per hourAre you a detail-oriented finance professional ready to drive immediate financial impact for a fast-paced team? We are seeking an Accounts Receivable Specialist for an exciting 3-6 month contract where you will optimize cash flow, manage aging portfolios, and process high-volume customer payments using Microsoft Dynamics and advanced Excel. If you bring hands-on full-cycle accounting experience and excel at business-to-business collections, we want to hear from you. Do you fit all of these qualifications and want to elevate your career—apply today!
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 us.fitly.work. 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.
salary: $24 - $27 per hour
shift: First
work hours: 8 AM - 5 PM
education: High School
- Process and reconcile high volumes of customer payments daily across multiple payment channels including ACH, wire transfers, and credit cards.
- Monitor and manage aging receivables portfolios to proactively identify delinquent accounts and minimize financial exposure.
- Utilize Microsoft Dynamics on a daily basis to maintain ledger accuracy, post cash receipts, and generate recurring financial reports.
- Leverage proficiency in Microsoft Excel to create tracking spreadsheets, analyze large payment datasets, and perform account reconciliations.
- Demonstrate prior hands-on experience in full-cycle accounting procedures, business-to-business collections, and customer inquiry management.
- Accounts Receivable
- Aging Receivables
- micrsoft dynamics (2 years of experience is preferred)
- Microsoft Excel (2 years of experience is required)
- reconciliations (2 years of experience is required)
- Years of experience: 4 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 us.fitly.work. 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 8 days ago
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