Job Description

Our client in Wilmington, MA is seeking The Accounts Receivable Specialist to join their busy growing team. This role is responsible for tracking and collecting payments from clients and customers. This position requires you to be highly skilled in project management and customer service with excellent attention to detail.

What’s in it for you?

• Excellent benefits including medical, dental, 401k, PTO
• Growth opportunities within growing accounting team
• Great location!

DUTIES AND RESPONSIBILITIES

• Communicate with clients and customers, requesting payment or arrange payment plans
• Collect payments from customers, accurately record in the system and make bank deposits
• Provides reports documenting profit and loss
• Update client accounts based on payment or contact information
• Maintains knowledge of company bookkeeping policy
• Audit the ledger as necessary
• Organizes invoices
• Perform other duties as required within the accounting department
• Able to maintain an environment that drives performance and a safe workplace
• Drive an environment of teamwork and open communication

REQUIREMENTS

• 2+ years, experience in business to business AR/Collections
• BA degree in Accounting, Finance
• MS Office, Excel experience
• Able to pull and create reports efficiently and accurately
• Customer service focused able to communicate with our largest clients and find success in accomplishing goals