Description
Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections, and journal entries.
Responsibilities

+ Generating timely and accurate customer invoices on a monthly basis

+ Maintaining accounts receivable records to ensure aging is up to date

+ Verifying invoices for appropriate documentation prior to payment

+ Monitoring incoming payments and ensuring they are applied correctly

+ Reconciling accounts receivable ledger with the general ledger

+ Resolving discrepancies between customer payments and invoices

+ Handling customer inquiries regarding bills or payments

+ Assisting with month-end closing activities such as preparing journal entries

+ Developing reports related to accounts receivable activity

+ Working with other departments to resolve billing issues or disputes

+ Ensuring compli...