Accounts Receivable Specialist
BGSF
BGSF has joined with a manufacturing company in search of an Accounts Receivable Specialist. This is a contract to hire position. Essential Duties and Responsibilities: Resolve accounts receivable issues with customers Apply credits to customer accounts Record payments Collections Process credit reports Process billing statements Handle cash receipts Education/Experience Requirements: Bachelor's Degree in Accounting, Finance or related field, preferred 2-5 years accounting experience, preferred Knowledge/Skill Requirements: Proficient knowledge in Microsoft Office Applications, specifically MS Excel; proficient experience with Pivot Tables and VLOOKUP functions, preferred ERP systems knowledge working experience, required Seniority Level Associate Employment Type Full-time Job Function Accounting/Auditing Industries Staffing and Recruiting and Manufacturing Only candidates with backgrounds who match our client's requested experience will be contacted. We look forward to working with you. #J-18808-Ljbffr
Vacancy posted 5 days ago
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