What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are seeking an Accounts Receivable Specialist to join our team in Fort Lauderdale, Florida. The role involves meticulous processing of customer credit applications, maintaining precise customer records, and resolving customer queries. As an Accounts Receivable Specialist, you will also be tasked with monitoring customer accounts and taking necessary actions. This role offers a long-term contract employment opportunity.Responsibilities:• Accurate and efficient processing of customer credit applications• Maintenance and updating of customer credit records• Prompt resolution of customer inquiries• Monitoring customer accounts and initiating appropriate actions when necessary• Issuing and recording invoices• Account reconciliations• Providing back-office support such as scanning and filing• Utilizing accounting software systems for efficient work processes• Handling cash activities with the utmost diligence and accuracy• Leveraging CRM and ERP systems for streamlined operations• Utilizing skills in ADP Financial Services, Epic Software, NetSuite, Sage 300, and SAP Business One• Performing various accounting and billing functions as per the requirements.
Salary : $23 - $25
