Accounts Receivable Specialist

Client Overview: 

Our client is a renowned company presenting unmatched manufacturing solutions for an extensive portfolio of iconic brands. Their modern, on-trend, and cutting-edge approach distinguishes them at the forefront of the industry.

Position Overview:

In this role, you would be responsible for responding to accounting emails, recording daily payments, and working with cross-functional teams.

Responsibilities:

• Respond to accounting emails regarding payment details and bank issues and provide requested information promptly

• Record daily payments, prepare deposits for post-dated checks, research client deductions and disputes, and file all client invoices 

• Email updated client statements along with requested information, review ship hold reports, and prepare account status report for Agents review
• Collaborate with cross-functional teams, including sales and customer service and work directly with clients regarding overdue balances 

Key Qualifications:

• Bachelor’s degree in accounting

• Related proven experience