Accounts Receivable Specialist
Accounts Receivable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Title: Accounts Receivable Specialist (Contract)
Location:Onsite in St. Petersburg FL
Contract Duration:3 months (with potential for extension)
Job Description:
We are seeking a motivated Accounts Receivable Specialist to join our team on a contract basis. This role is crucial to supporting our financial operations by ensuring efficient cash applications collections and billing processes. The ideal candidate will be able to work onsite in our St. Petersburg FL office and have relevant experience in accounts receivable functions.
Key Responsibilities:
- Process and apply incoming payments accurately and efficiently.
- Manage collections efforts to ensure timely receipt of outstanding accounts.
- Generate and reconcile invoices ensuring billing accuracy.
- Communicate with customers to resolve payment issues and discrepancies.
- Maintain and update customer records in the accounts receivable system.
- Assist in the preparation of regular accounts receivable reports.
- Collaborate with the finance team to optimize accounts receivable processes.
Qualifications:
- Proven experience in accounts receivable functions including cash applications collections and billing.
- Familiarity with accounts receivable software; experience with Lawson is a plus.
- Strong attention to detail and organizational skills.
- Excellent communication skills for managing collections and customer interactions.
- Ability to work independently and meet deadlines.
- Proficiency in Microsoft Office Suite particularly Excel.
Required Experience:
Unclear Seniority
Employment Type
Full Time
