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Are you an up-and-coming accounting professional looking to grow your career? We are seeking a motivated and detail-oriented Accounts Receivable Specialist for a temp-to-hire opportunity with a collaborative and growing team. This is an excellent opportunity for someone early in their accounting career who is eager to gain hands-on experience, build strong accounting fundamentals, and grow within an organization long term.
Job Responsibility:
Process customer payments and apply cash receipts accurately
Monitor outstanding balances and assist with collections efforts
Generate and send customer invoices
Research and resolve billing discrepancies
Reconcile customer accounts and maintain accurate records
Communicate professionally with customers regarding payment inquiries
Assist with month-end reporting and AR reconciliations
Support the accounting team with additional projects as needed
Requirements:
1+ years of accounting, accounts receivable, billing, or related experience preferred
Recent accounting, finance, or business graduates encouraged to apply
Strong attention to detail and organizational skills
Proficiency in Microsoft Excel and Microsoft Office
Excellent communication and customer service skills
Ability to learn quickly and work in a fast-paced environment