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Beacon Hill Financial is partnering with an organization in Jersey City, NJ to bring an Accounts Receivable Specialist to their team. Responsibilities include generating invoices, processing payments, reconciling accounts, and following up on outstanding balances. This role requires on-site work in Jersey City. If your experience aligns with the description, please apply!
Key Responsibilities:
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Generate and issue accurate customer invoices in a timely manner
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Monitor customer accounts for delayed payments and other irregularities
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Follow up with clients via phone, email, or mail regarding overdue accounts
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Apply payments to customer accounts and reconcile discrepancies
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Maintain records of all accounts receivable transactions
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Collaborate with sales, customer service, and finance teams to resolve billing issues
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Prepare aging reports and assist in month-end closing processes
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