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Beacon Hill Financial is partnering with an organization in Manhattan to bring an Accounts Receivable Specialist to their growing team. The Accounts Receivable Specialist is responsible for managing and maintaining accurate records of incoming payments and ensuring timely collection of outstanding invoices. If your experience aligns with the description, please submit your resume!
Key Responsibilities:
- Process and post customer payments accurately to the accounting system.
- Generate and distribute invoices to clients in a timely manner.
- Monitor accounts receivable aging reports and follow up on overdue accounts.
- Communicate with customers regarding payment status, discrepancies, and account issues.
- Reconcile customer accounts and resolve billing errors or disputes.
- Prepare regular reports on accounts receivable status for management.
- Assist with month-end closing and audit requirements related to AR.
- Maintain compliance with company policies and applicable regulations.
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