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Account Receivable Specialist Jobs

Account Receivable Clerk Jobs
By DCM METAL At Etobicoke, Ontario, Canada
Collaborate with the finance team to ensure A/R performance levels.
Perform other administrative duties of the finance department.
3 years experience in an A/R and accounting capacity.
Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records.
Strong knowledge of payment regulations and fair credit practices.
Experience in gathering data, compiling the proper information, and preparing financial reports.

Are you looking for an exciting opportunity to join a dynamic team as an Account Receivable Specialist? We are looking for a motivated individual to join our team and help us manage our accounts receivable. You will be responsible for ensuring timely payments from our customers, reconciling accounts, and providing excellent customer service. If you have a passion for finance and accounting, this is the perfect job for you!

Overview An Account Receivable Specialist is responsible for managing the accounts receivable process for a company. This includes ensuring that invoices are sent out, payments are received, and any discrepancies are resolved. The Account Receivable Specialist must also be able to communicate effectively with customers and vendors to ensure that all payments are made on time. Detailed Job Description The Account Receivable Specialist is responsible for managing the accounts receivable process for a company. This includes ensuring that invoices are sent out, payments are received, and any discrepancies are resolved. The Account Receivable Specialist must also be able to communicate effectively with customers and vendors to ensure that all payments are made on time. The Account Receivable Specialist must also be able to analyze financial data and make recommendations to management regarding accounts receivable. Job Skills Required
• Knowledge of accounting principles and practices
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to analyze financial data and make recommendations
• Proficiency in Microsoft Office Suite
• Ability to multitask and prioritize tasks
• Attention to detail
Job Qualifications
• Bachelor’s degree in Accounting or related field
• 3+ years of experience in accounts receivable
• Knowledge of accounting software
• CPA or CMA certification (preferred)
Job Knowledge
• Knowledge of accounting principles and practices
• Knowledge of accounts receivable processes
• Knowledge of accounting software
• Knowledge of financial analysis and reporting
Job Experience
• 3+ years of experience in accounts receivable
• Experience in customer service
• Experience in financial analysis and reporting
Job Responsibilities
• Manage accounts receivable process
• Ensure invoices are sent out and payments are received
• Resolve any discrepancies
• Communicate effectively with customers and vendors
• Analyze financial data and make recommendations to management
• Prepare financial reports
• Monitor accounts receivable aging reports
• Maintain accurate records and files