What are the responsibilities and job description for the Accounts Receivable Expert position at Roessel Joy?
Accounts Receivable Specialist Job Summary
We are seeking an experienced Accounts Receivable Specialist to join our team at Roessel Joy. In this role, you will be responsible for preparing and sending invoices to clients, following up on past due invoices, and collaborating with internal teams to develop customer relationships and collect payments. You will also be responsible for maintaining accurate records, processing payments, and presenting weekly AR progress reports to upper management. If you have a strong background in accounting and experience with QuickBooks and Excel, we encourage you to apply.
Responsibilities:
We are seeking an experienced Accounts Receivable Specialist to join our team at Roessel Joy. In this role, you will be responsible for preparing and sending invoices to clients, following up on past due invoices, and collaborating with internal teams to develop customer relationships and collect payments. You will also be responsible for maintaining accurate records, processing payments, and presenting weekly AR progress reports to upper management. If you have a strong background in accounting and experience with QuickBooks and Excel, we encourage you to apply.
Responsibilities:
- Preparing and sending invoices to clients
- Following up on past due invoices
- Collaborating with operations and sales teams to develop customer relationships
- Maintaining accurate records and processing payments
- Presenting weekly AR progress reports to upper management
- 2 years of experience in accounts receivable or a related field
- Strong knowledge of accounting principles and practices
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Proficient in Microsoft Office and QuickBooks
- Bachelor's degree in accounting or a related field
