What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are in need of a diligent Accounts Receivable Specialist to be part of our Healthcare team in Sheboygan, Wisconsin. In this role, you will play a crucial part in managing our financial transactions, ensuring the accuracy of our records, and addressing customer inquiries. This position offers a contract to permanent employment opportunity.Responsibilities• Oversee and maintain the accounts receivable ledger and financial reports, ensuring they adhere to accounting principles and reporting standards.• Process and record accounts receivable transactions in a timely manner, verifying and analyzing all entries.• Handle escalated collection accounts from the A/R colleagues, ensuring timely collection of cash receipts from customers.• Develop and implement guidelines for the proper handling and coding of invoices to maintain our general ledger expense account and inventory records.• Monitor cash activity, ensuring correct and timely payments are made.• Use accounting software systems and ERP - Enterprise Resource Planning to maintain an efficient workflow.• Generate regular customer account status reports and A/R aging reports, providing valuable insights into our financial health.• Take on additional responsibilities and tasks as needed to support our accounting functions.
Salary : $27 - $31
