Accounts Receivable Specialist
Robert Half
Upper Chichester, PA (In Person)
Full-Time
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Job Description
- Investigate and review account discrepancies
- Generate collections correspondence to customers
- Maintain and update customer accounts
- Process client invoicing/payments
- Prepare monthly financial statements
- Monitor cash flow
- Research and analysis documentation
- Post payments via ACH, wire, check, and credit card
- Assist with administrative activities
- Track compliance with third party distributors
- Revenue Recognition Support Requirements The ideal Accounts Receivable Specialist will preferably have a Bachelors degree in Accounting or Finance (NOT required). Other requirements for the Accounts Receivable Specialist role include and are not limited to:
- 1-2 years of accounts receivable or bookkeeping experience
- Strong understanding of invoicing, collections, and payment applications
- SAP preferred, or ERP/accounting system experience
- Advanced Microsoft Excel skills (lookups, pivots)
- Experience working in a fast-paced or high-volume environment
- Excellent verbal and written communication skills For more information on this Accounts Receivable Specialist role and other full time accounting and finance opportunities, please contact us at 302.
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