What are the responsibilities and job description for the Accounts Receivable Specialist position at GHJ?
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
We have partnered with a thriving and innovative company who is seeking a highly skilled and motivated Accounts Receivable Specialist to join their team. This role will play a crucial role in maintaining the financial health of the organization.
\n- Generate and send invoices to clients promptly and accurately.
- Ensure that invoices include all necessary information and comply with company policies.
- Record customer payments received via various methods, including checks, credit cards, ACH, and wire transfers.
- Reconcile payment discrepancies and resolve billing issues with clients in a professional and efficient manner.
- Initiate and execute collection efforts on overdue accounts, including sending collection notices and contacting customers via phone or email.
- Bachelor's degree in accounting, or finance preferred
- Minimum of 2 years of Accounts Receivable experience
- Proficient Excel skills
- Excellent attention to detail and organizational skills
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Salary : $55,000 - $65,000
