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Robert Half has an opportunity for an Accounts Receivable (A/R) professional. This is a long-term contract position with a mid-sized company in the east metro. The position involves accounts receivable tasks including reconciling batches, resolving customer issues, preparing aging reports, and maintaining financial ledgers. Candidates must provide two recent supervisor or manager references to be considered.
Job Responsibility:
Enter, post and reconcile batches
Research and resolve customer A/R issues
Prepare aging report
Place billing and collection calls
Maintain cash receipts journal
Update and reconcile sub-ledger to G/L
Confirm documents and codes
Pinpoint delinquent customer accounts
Contact clients to help resolve payment issues and assist in setting up payment plans
Process payments and reports in compliance with GAAP
Reconcile bank accounts and post and balance financial data in various ledgers
Requirements:
2+ years of relevant experience in accounts receivable
AA or BS/BA degree in Accounting or related field
Knowledgeable of ERP systems
Great attention to detail
Comprehensive knowledge of accounts receivable
Deep understanding of credit collections
Proven analytical skills in basic accounts receivable and accounting policy
Command of Microsoft Office with strong Excel skills
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