Accounts Receivable Specialist
3 days ago
Key Responsibilities:
- Cash Application and Reconciliation: Efficiently and accurately apply incoming payments to customer accounts, ensuring all transactions are properly documented and reconciled.
- Billing and Invoicing Management: Assist in generating invoices, verifying billing accuracy, and resolving discrepancies promptly to maintain smooth cash flow.
- Collections and Customer Service: Collaborate with internal teams and clients to resolve outstanding issues and ensure timely collection of accounts receivable, while maintaining positive relationships with customers.
- Financial Reporting and Analysis: Utilize advanced Excel skills to prepare and analyze reports on receivables, aging, and cash forecasting, providing insights for management decision-making.
Requirements:
- Experience: Proven experience (minimum 2 years) in accounts receivable, emphasizing cash applications.
- Technical Skills: Strong proficiency in Excel (VLOOKUPs) and ERP systems (e.g., SAP, Oracle).
- Soft Skills: Detail-oriented with excellent organizational and analytical abilities, effective communication skills, and a customer-centric approach.
Compensation: $20-24 an hour based on experience.
About the Role: As a key member of the LHH Company team, you will play a critical role in maintaining financial stability and fostering strong client relationships through effective accounts receivable management.
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