Primary Services is excited to announce the role of Accounts Receivable Specialist for our client, a leading global manufacturer in North America. Join a dynamic team where your attention to detail, analytical skills, and finance expertise will contribute to the success of the organization.
Responsibilities:
- Process and post customer payments accurately and in a timely manner.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Investigate and resolve discrepancies or issues with customer accounts.
- Generate and distribute invoices to customers promptly.
- Monitor accounts to ensure timely collection of payments.
- Follow up with customers regarding outstanding balances and overdue invoices.
- Work closely with the sales team and other departments to address billing inquiries and resolve customer concerns.
- Maintain documentation and records related to accounts receivable activities.
Qualifications:
- Bachelor's degree in accounting, finance, or related field preferred.
- Proven 2+ years of experience working in accounts receivable or a similar finance role.
- Proficiency in Microsoft Excel and other accounting software (e.g., QuickBooks, SAP).
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and prioritize tasks effectively.
- Knowledge of accounting principles and practices.
- Experience with customer service and resolving customer issues.
Apply now for the opportunity to utilize your expertise in accounts receivable and contribute to the success of a leading global manufacturer!
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