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Our client is looking for an AR / Billing Specialist to join their team on a contract to hire basis. This role will be 100% onsite and be a great long term fit for someone looking to join a growing team.
Job Responsibility:
Create and distribute customer invoices accurately and on schedule to support timely billing cycles
Investigate payment variances, billing concerns, and outstanding receivable issues, then work toward prompt resolution
Reconcile customer accounts and review balances to ensure records are complete and properly supported
Prepare and maintain aging reports that highlight overdue balances and support collection efforts
Process lockbox activity and apply cash receipts correctly within the accounting records
Record journal entries related to receivables activity and help keep financial data current and accurate
Tie accounts receivable sub-ledger activity to the general ledger and address any discrepancies identified
Assist with month-end close tasks and provide additional accounting support as business needs evolve
Requirements:
Hands-on experience in accounts receivable, including billing, cash application, and account reconciliation
Ability to analyze account activity, identify discrepancies, and resolve issues with strong attention to detail
Proficiency in Microsoft Excel for tracking, reporting, and reviewing financial data
Experience preparing aging schedules and performing cash reconciliations
Familiarity with month-end close responsibilities and related journal entry preparation
Background working in a fast-paced environment with the ability to manage multiple priorities effectively
Nice to have:
Experience with Sage Timberline Software
What we offer:
Medical, vision, dental, and life and disability insurance