Accounts Receivables

Rochester, NH - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team in a full-time on-site this role you will be responsible for overseeing the invoicing process recording and reconciling accounts receivable transactions and monitoring outstanding balances.

Key responsibilities include ensuring timely billing following up on outstanding payments maintaining accurate financial records analyzing discrepancies and supporting collection efforts to help maintain healthy cash flow. You will also collaborate closely with internal departments to resolve payment-related issues efficiently and professionally.

Qualifications

Strong understanding of finance principles and invoicing processes
Experience in accounts receivable management and payment follow-ups
Ability to support debt collection efforts professionally
Excellent communication and analytical skills
High attention to detail and accuracy in financial transactions
Proficiency in Microsoft Office Suite particularly Excel and accounting software
Prior experience in accounts receivable or financial operations required
Industry experience (e.g. construction or similar field) is a plus
Bachelors degree in Accounting Finance or a related field preferred

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team in a full-time on-site this role you will be responsible for overseeing the invoicing process recording and reconciling accounts receivable transactions and monitoring outstanding balances. Key responsibi...