Accounts Receivable Specialist

Employer

Job Description

Robert Half is recruiting for an exciting, full-time opportunity in the Washington, DC area! Our client is offering great benefits and career growth opportunity!


POSITION

Our client is looking to hire a great AR Specialist to join their growing team! The ideal candidate will have a strong background providing accounting support and handling accounts receivable responsibilities. Recent college grads with a bachelor's degree in accounting are also encouraged to apply!

RESPONSIBILITIES

  • Generate invoicing to customers
  • Reconcile customer invoices to ensure accuracy
  • Perform collections calls by phone, when needed
  • Gather and consolidate invoicing backup to support billed values and customer requirements
  • Work with accounting team to reconcile and correct any invoicing discrepancies to facilitate improved company cash flow and customer relations
  • Post customer payments by recording cash, checks, and credit card transactions
  • Generate and format AR aging report monthly and identify outstanding invoices
  • Follow up with customers on outstanding invoices and provide status
  • Resolve valid or authorized invoicing deductions by entering adjusting entries


EDUCATIONS & REQUIREMENTS

  • Bachelor’s Degree or 2 years+ of AR and collections experience
  • Knowledge of standard AR practices and procedures
  • Experience with collections and cash receipts
  • Proficient with Microsoft Excel
  • Strong organizational skills
  • Able to work in a fast-paced environment, multitask, and meet deadlines


All interested candidates in this AR Billing Specialist position and other full-time accounting opportunities in the DMV area please contact Michelle Boyd via LinkedIn.