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Our client in West Springfield, MA is seeking a skilled Accounts Receivable Specialist for a contract assignment. This is an excellent opportunity to leverage your accounting expertise in a dynamic environment that values accuracy, organization, and efficiency.
Job Responsibility:
Process accounts receivable transactions accurately and in a timely manner, including invoicing, posting payments, and resolving discrepancies
Monitor aging reports and follow up with customers to ensure timely collection of outstanding balances
Maintain records and documentation for all receivable activity, ensuring compliance with company policies and accounting standards
Collaborate with internal departments and customers to resolve payment issues and answer inquiries
Assist with month-end closing processes and provide support during audits
Utilize accounting software and tools to track and report accounts receivable information
Requirements:
Previous experience in accounts receivable, billing, or related accounting roles
Strong proficiency with accounting software (e.g., QuickBooks, SAP, Oracle NetSuite, Microsoft D365, etc.)
Excellent attention to detail, problem-solving abilities, and organizational skills
Ability to work independently and prioritize tasks
Strong communication skills and professional demeanor