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We are looking for an Accounts Receivable Specialist to support daily billing operations and provide dependable administrative assistance in Midlothian, Virginia. This role focuses on maintaining accurate invoice records, coordinating shipment-related documentation, and ensuring customer billing is processed efficiently. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple priorities in a fast-paced environment.
Job Responsibility:
Review prior-day sales activity to verify gross profit alignment and release invoices for distribution
Maintain and update direct shipment tracking records so key stakeholders have current visibility into order status
Partner with purchasing staff to coordinate and process direct ship sales orders on a daily basis
Prepare, print, and send customer invoices accurately and on schedule
Sort incoming mail and route correspondence to the appropriate team members or departments
Provide general administrative support to help the department operate smoothly
Assist with payment posting and upkeep of account records to support accurate financial documentation
Requirements:
At least 5 years of experience in accounts receivable, billing, or a related accounting support role
Strong written and verbal communication skills with the ability to interact effectively across departments
Advanced proficiency in Microsoft Excel and confidence working with financial data
Solid organizational skills with careful attention to accuracy and detail
Ability to analyze information, solve problems, and make sound decisions
Strong time management skills with the ability to handle multiple tasks and deadlines