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Summary
A reputable company is seeking someone responsible for the day‑to‑day management of the accounts receivable function. This includes coordinating all A/R activities from invoice generation through collections, reporting, and reconciliation to ensure accuracy, compliance, and timely cash flow. This company offers competitive pay, benefits, and onsite parking!
Key Responsibilities
- Process invoices, cash receipts, and related transactions in accordance with organizational policies and contractual guidelines
- Coordinate and monitor bank deposits to ensure accuracy and proper documentation
- Manage collection efforts for past‑due accounts in a timely and professional manner
- Maintain accurate, organized financial and accounts receivable records
- Prepare and support required financial, operational, and statistical reports
- Assist with monthly close activities, including accruals and journal entries
- Support billing and reporting processes related to usage‑based or operational data
- Participate in budgeting, variance analysis, and special projects as assigned
Requirements
- Bachelor’s degree
- 3 + years of experience in accounts receivable
- High attention to detail with strong organizational and time‑management skills
- Proficient in Microsoft Office applications, particularly Excel and Word
- Ability to manage multiple priorities and meet deadlines
- Ability to maintain accurate records and filing systems
- Ability to handle sensitive and confidential information with discretion
Ready to take the next step in your career? Apply today!
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