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The Accounts Receivable Specialist will be responsible for preparing and analyzing accounts receivable aging reports, assisting with month-end closing and audits, processing invoices, and maintaining a billing schedule.
Job Responsibility:
Prepare and analyze accounts receivable aging reports, identifying open invoices, and taking appropriate actions to ensure payments are received
Assist with month-end closing process and audits
Prepare, process, and submit invoices to customers using government portals and other methods as required by the contract and customer
Maintain a billing schedule and forecast to ensure that contracts are billed timely
Requirements:
Proficiency in Microsoft Office with strong Excel skills
Experience as an Accounts Receivable Specialist or similar role
Bachelor's degree in Accounting, Finance, or a related field preferred
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