GHJ Search and Staffing serves as the recruitment division of GHJ a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJs relationship with our Global Advisory and Accounting Network provides the resources needed to better understand clients needs attract a higher caliber of candidates and assess candidate potential.
We have partnered with a thriving company who is seeking an Accounts Receivable Specialist to assist the team. This role will play a crucial role in maintaining the financial health of the organization.
What you will be doing:
- Generate and send invoices to clients promptly and accurately.
- Ensure that invoices include all necessary information and comply with company policies.
- Record customer payments received via various methods including checks credit cards ACH and wire transfers.
- Reconcile payment discrepancies and resolve billing issues with clients in a professional and efficient manner.
- Initiate and execute collection efforts on overdue accounts including sending collection notices and contacting customers via phone or email.
Required Experience:
Unclear Seniority
GHJ Search and Staffing serves as the recruitment division of GHJ a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJs relationship with our Global Advisory and ...
GHJ Search and Staffing serves as the recruitment division of GHJ a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJs relationship with our Global Advisory and Accounting Network provides the resources needed to better understand clients needs attract a higher caliber of candidates and assess candidate potential.
We have partnered with a thriving company who is seeking an Accounts Receivable Specialist to assist the team. This role will play a crucial role in maintaining the financial health of the organization.
What you will be doing:
- Generate and send invoices to clients promptly and accurately.
- Ensure that invoices include all necessary information and comply with company policies.
- Record customer payments received via various methods including checks credit cards ACH and wire transfers.
- Reconcile payment discrepancies and resolve billing issues with clients in a professional and efficient manner.
- Initiate and execute collection efforts on overdue accounts including sending collection notices and contacting customers via phone or email.
Required Experience:
Unclear Seniority
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