Accounts Receivable Specialist
Required skills
- Accounts Receivable
- client billing
- reconciliation
- customer information
- customer payments
- invoices
- customer accounts
- past-due amounts
- monthly reconciliation
- billing statements
Nice to have
- FishBowl ERP
Role summary
B&T USA is looking for an Accounts Receivable Specialist to manage daily financial transactions, including client billing, reconciliation, and customer information updates. The role involves preparing and posting payments, creating invoices, generating reports on customer accounts, and researching discrepancies. The specialist will also reconcile accounts monthly, assist with billing statements, and ensure compliance with departmental regulations and procedures. Proficiency in Microsoft Office and QuickBooks is required, with knowledge of FishBowl ERP being a plus. The position requires the ability to reprioritize tasks and manage multiple projects simultaneously.
- Prepare, posts, verifies, and records customer payments and transactions related to accounts receivable.
- Create invoices according to company practices; submits invoices to customers.
- Create reports regarding the status of customer accounts as requested.
- Analyze and processes accounts receivable in a timely manner.
- Research customer discrepancies and past-due amounts with the assistance of the CFO and/or other staff.
- Reconcile various accounts monthly, bringing any discrepancies to the attention of the Controller.
- Collaborate with the Controller to reconcile accounts receivable on a periodic basis.
- Assist in generating monthly billing statements based on the general ledger.
- Copy, file, and retrieve materials for accounting department as needed.
- Communicate with managers and other departments about any changes of information.
- Understand and ensure compliance with all regulations concerning the department.
- Follow procedures and communicates regularly with Controller regarding problems or issues that impact ability to do job.
- File, maintain, and distribute accounting documents, records, and reports.
- BA degree in business, accounting, or finance preferred.
- Two or more years of experience in an Accounts Receivable role required.
- Proficient in Microsoft Office and QuickBooks.
- Knowledge of FishBowl ERP software a plus.
- Must be able and willing to reprioritize on short notice and work on multiple simultaneous projects.
- Prolonged periods of sitting at a desk and working on a computer
Pay Rate: $25 - $27 per hour
On-Site Monday to Friday, 8am to 4:30pm. May be required to work extended hours when needed to meet workload. Benefits:
- Company contributes 100% for employee HMO medical option.
- Dental
- Vision
- 401(k) Retirement Savings Plan including a 4% matching contribution
- Disability Plans
- Company paid Life Insurance
- Paid vacation and sick leave
- Paid Holidays
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