Accounts Receivable Specialist
In this dynamic role, you will oversee the effective management of accounts receivable activities to ensure timely and accurate financial transactions.
* You will process payments in accordance with established policies and procedures.
* Perform daily and monthly bank reconciliations.
* Manage customer and supplier invoices, credits, deposits, and accounts receivable ledgers.
* Investigate and resolve billing discrepancies by communicating directly with customers as necessary.
* Maintain organized records and upload invoices into customer portals.
* Generate reports on accounts receivable status.
* Support the finance team with analysis, reconciliations, and ad-hoc duties.
This is a fantastic opportunity to join a progressive organization committed to career growth and development. You can enjoy benefits such as flexible work arrangements, free parking, product discounts, ongoing training, and access to mental health support.