Clients of a leading not-for-profit disability service provider require the services of an experienced Accounts Receivable Specialist. The position involves coordinating end-to-end accounts receivable functions including reconciliation, maintenance of debtor ledger and billing queries. Financial transactions must be recorded accurately and allocated to appropriate programs and cost centers.
The ideal candidate will have recent experience in a full-function AR role with excellent communication skills and solid Excel proficiency. They will work closely with various customers and businesses, ensuring timely financial information is reflected in finance reports. Additionally, they will manage accounting and financial record keeping operations in the absence of the Finance Manager.
The successful applicant will have:
* Recent experience within a full-function accounts receivable role
* Solid experience with Excel and Microsoft Office suite
* Experience in the healthcare or not-for-profit industry
* Excellent interpersonal and communication skills
Key Responsibilities:
* Coordinate end-to-end accounts receivable functions
* Maintain debtor ledger and handle billing queries
* Ensure financial transactions are recorded accurately and allocated correctly
* Manage accounting and financial record keeping operations
This is an excellent opportunity for an experienced Accounts Receivable Specialist to join a well-respected organization and contribute to its mission of providing quality services to clients. If you are a highly skilled and motivated individual with a passion for delivering exceptional results, we encourage you to apply.