Accounts Receivable Specialist
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Accounts Receivable Specialist
We are currently recruiting for an Accounts Receivable Specialist for one of our clients. Handle timely reporting of financial information, ensure all reporting is accurate in a timely manner: monthly, quarterly and year-end close. Work with the Controller for year-end close. Prepare/distribute monthly, quarterly and year-end audit. Prepare/distribute monthly A/R statements. Handle past-due A/R statements. Prepare and execute collection communications for all past-due invoices and account balances. Reconcile outstanding A/R balances to the general ledger monthly. Reconcile cash receipts to detail and general ledger.
Vacancy posted 2 days ago
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