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Accounts Receivable

Our client, a specialty insurance company, is looking for an Accounts Receivable Specialist to assist the Business Units by verifying and posting receipts, and resolving discrepancies. Salary is targeted at $45k.

What you’ll be doing:

  • Post payments by recording customer payments via various methods and transactions
  • Review all invoices for appropriate documentation and approval prior to payment
  • Update and maintain receivables
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Maintain accounts receivable controls, processes and procedures documentation and ensure updated timely
  • Coordinates reports and reconciliations for account receivables functions and deliverables including verifying totals and preparing reports

What you’ll need to be considered:

  • 3 to 5 years’ Accounts receivable experience
  • Excellent verbal and written communication
  • Detail oriented
  • Possess strong organization and time management skills
  • Proficient in Microsoft Excel

What could set you apart from the rest:

  • Experience with Great Plains and Concur

What they provide:

  • 100% Paid Benefits
  • 3 Weeks PTO
  • Lunch Provided daily

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