Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Accounts Specialist to join our finance team. The ideal candidate will have experience in accounts receivable, credit analysis, and customer service, ensuring accurate financial transactions and maintaining strong client relationships.

• Manage accounts receivable processes, including invoicing, payment tracking, and reconciliation.
• Perform credit analysis to assess customer creditworthiness and establish appropriate credit limits.
• Communicate effectively with customers to resolve billing issues and answer account-related inquiries.
• Collaborate with internal teams to ensure timely and accurate financial reporting.
• Maintain accurate records of all financial transactions and customer interactions.
• Assist in the preparation of monthly and quarterly financial statements as needed.

• Proven experience in accounts receivable and credit analysis.
• Strong customer service skills with the ability to handle inquiries professionally.
• Excellent attention to detail and organizational skills.
• Proficient in accounting software and Microsoft Office Suite.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving abilities.

Bachelor's degree in Accounting, Finance, or a related field preferred.

Compensation details: 21-24 Hourly Wage

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