Accounts Receivable Specialist Job Description Template
Job Overview
Acme Corp is one of the leading companies in our field in the Metropolis area. We're proud to have a 4.4 rating on Glassdoor from our employees. We're now hiring a seasoned Accounts Receivable Specialist to join our existing top-notch team. If you're eager for your next challenge, Acme Corp is an ideal place to get ahead. Apply today!
Responsibilities for Accounts Receivable Specialist
- Process accounts receivable transactions
- Continuous evaluation of current policies and recommendations for process improvements
- Handle sensitive information in a confidential manner
- Provide support for internal and external audits
- Prepare cash receipts for processing
- Perform account reconciliations in a timely and accurate manner
- Manage collection efforts and associated functions
Qualifications for Accounts Receivable Specialist
- At minimum, an associate's degree in Accounting or related field
- 2-3 years of experience with collections, invoicing, and/or accounts receivable
- Proficient in Microsoft Office applications
- Knowledge of GAAP and basic accounting principles
- Strong attention to detail with a dedication to accuracy
- Excellent verbal and written communication skills
- Ability to analyze large sets of data
- High degree of familiarity with accounts receivable functions
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