What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are offering a contract to hire opportunity for an Accounts Receivable Specialist in Commack, New York. As an Accounts Receivable Specialist, you will be involved in various financial operations such as invoice processing, payment receipts, and reconciliations using Sage Software. You will also monitor customer accounts for any discrepancies and liaise with various departments to resolve billing and customer credit issues.Responsibilities: • Keep track of customer account details to identify non-payment, delayed payments, and other irregularities.• Develop financial statements and reports to highlight the Accounts Receivable status.• Engage with customers via phone or email to address overdue payments.• Work closely with sales and customer service teams to troubleshoot billing and customer credit problems.• Provide prompt and accurate customer service in case of any queries or issues.• Uphold the company's financial policies and procedures, ensuring compliance at all times.
Salary : $30 - $33
