What are the responsibilities and job description for the Accounts Receivable Specialist position at Masis Professional Group?
Accounts Receivable Specialist | Moorestown, NJ
Join a dynamic finance team as an Accounts Receivable Specialist! This full-time, on-site role is ideal for a detail-oriented and experienced collections professional with strong communication skills and a customer-focused mindset.
Key Responsibilities:
- Process and apply customer payments and invoices
- Reconcile accounts and resolve discrepancies
- Manage aging reports and follow up on outstanding balances
- Communicate with customers on billing issues
- Prepare A/R reports and support month-end close
What We’re Looking For:
- 2 years of A/R or billing experience
- Strong Excel and accounting software skills
- High level of accuracy and organizational ability
- Experience in collections is a must
This is a great opportunity to make an impact in a collaborative and professional environment. If you're passionate about finance, problem-solving, and process improvement, we’d love to hear from you!
Salary : $21 - $23
