A services company in Florida is actively seeking a self-motivated and diligent professional to join their staff as their new Accounts Receivable Specialist. In this role, the Accounts Receivable Specialist will manage the status of accounts and balances to identify inconsistencies.

Responsibilities

The Accounts Receivable Specialist will:

Prepare and distribute customer invoices and statements
Collaborate with other departments to ensure billing accuracy
Prepare customer account reconciliations and resolve any discrepancies
Keep track of accounts receivable aging
Ensure all clients remain informed on their outstanding debts and deadlines
Collect and prepare collection reports every week
Perform month-end closing of the billing
Prepare and present revenue analytical reports
Assist with various projects as needed
Adjust and corrective A/R related journals

Qualifications

2+ years of work experience in Billing/Collections/Accounting within a corporate or auditor environment
Exceptional computer skills, including expertise in Microsoft Excel
Strong written and verbal communication skills
Ability to multitask, learn quickly, and cross-train on various accounting tasks
Strong data entry skills with the ability to demonstrate a high level of accuracy