Description
Robert Half has an opportunity for an Accounts Receivable Specialist! Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a mid-sized company in the east metro.
Responsibilities

- Confirm documents and codes

- Pinpoint delinquent customer accounts

- Contact clients to help resolve payment issues; assist in setting up payment plans

- Process payments and reports in compliance with GAAP

- Reconcile bank accounts, posting and balancing financial data in various ledgers
*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call 651-293-3973 for review and consideration...