What are the responsibilities and job description for the Accounts Receivable Specialist position at Roessel Joy?
*AR Specialist - Hybrid - Start ASAP!*
Job Overview
Roessel Joy is working with a highly reputable manufacturing company and is looking for an Accounts Receivable Specialist to join the accounting team. The ideal candidate has 2 years of experience handling AR, including collections, reconciliations, month-end reporting, etc. Microsoft Dynamics experience highly preferred.
Looking to get someone started before the holidays!
Responsibilities:
- Process and record accounts receivable transactions accurately and in a timely manner.
- Prepare and send invoices to clients, ensuring all necessary documentation is included.
- Monitor accounts for overdue payments and follow up with clients as needed.
- Maintain accurate records of all transactions, including journal entries related to accounts receivable.
- Collaborate with the accounts payable team to reconcile discrepancies and resolve billing issues.
- Assist in the preparation of financial reports by providing necessary data related to accounts receivable.
Qualifications
- Proven experience as an Accounts Receivable Clerk or similar role in accounting or finance.
- Proficient in using accounting software and Microsoft Office Suite - Microsoft Dynamics experience preferred.
- Strong understanding of accounting principles, including accounts payable and receivable processes.
- Excellent attention to detail and organizational skills to manage multiple tasks efficiently.
- Strong communication skills, both verbal and written, for effective client interaction.
AFTP123
Job Type: Full-time
Pay: $25.00 - $30.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
Ability to Relocate:
- Quincy, MA 02171: Relocate before starting work (Required)
Work Location: In person
Salary : $25 - $30
