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Accounts Receivable Specialist
CCS Fundraising New York, NY
$59k-77k (estimate)
Full Time 1 Month Ago
Save

CCS Fundraising is Hiring an Accounts Receivable Specialist Near New York, NY

Title: Accounts Receivable Specialist 
Location: New York, NY
Department: Finance
Type: Full Time
This position is not eligible for employer visa sponsorship.
Who We Are
CCS Fundraising is an international strategic fundraising firm that partners with nonprofits for transformational change. For 76 years, CCS has empowered many of the world’s greatest organizations across sectors to advance some of the most important causes in history. We plan, manage, and implement programs and initiatives that achieve fundraising goals and mission impact.
CCS provides tailored support to more than 700 nonprofit organizations annually. With over 500 professionals and 18 offices throughout the United States and Europe, we have the capacity to help local and international organizations achieve outstanding results.Our people are our greatest strength. The collective sum of the individual experiences, backgrounds, knowledge, and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation of excellence.
Key Responsibilities
CCS has experienced significant growth during the past several years. In response to our increasing need to identify and hire a talented group of fundraising professionals, we are looking to fill a new position – Accounts Receivable Specialist , New York, United States. 
We are looking for a highly motivated team member to be part of our growing Finance team. The Accounts Receivable Specialist will play a critical role in managing financial transactions related to billing and collections within our organization.  
  • Review invoices in our accounting software to ensure alignment with contracts and billing schedules.
  • Verify the accuracy and completeness of invoice details.
  • Timely send invoices to customers according to billing cycles.
  • Maintain clear communication channels with clients regarding invoicing.
  • Post customer payments promptly and accurately.
  • Handle various payment methods, including cash, checks, ACH, and wire, transactions.
  • Address any disputes or issues raised by clients related to outstanding balances.
  • Collaborate with clients to find mutually beneficial solutions.
  • Assist in preparing miscellaneous invoices as needed.
  • Upload monthly journal entries accurately.
  • Prepare monthly account reconciliations to ensure accuracy and completeness.
  • Identify and resolve discrepancies promptly.
  • Work closely with cross-functional teams to resolve contract or billing-related issues.
  • Foster positive relationships with internal and external stakeholders.
  • Undertake special projects and assignments as directed by the AVP - AR/Billing Manager and Controller.
Preferred Qualifications
  • Bachelor's degree major in Accounting
  • 1 years of experience in an Accounting role
  • Eagerness to learn and the curiosity to ask questions
  • Ability to maintain strict confidentiality of client, company, and personnel information
  • Intermediate Excel skills
  • Exceptional interpersonal skills and the ability to work collaboratively with a team
  • Strong verbal and written communication, including a demonstrated ability to tailor messages appropriately to the audience
  • Outstanding organizational skills and ability to manage multiple tasks simultaneously
  • Ability to work autonomously and take direction as needed
  • Strong work ethic and enthusiasm
  • Exposure to NetSuite would be considered a plus
CCS offers competitivebenefits, a dynamic training program, resources, career advancement, mentoring,and networking opportunities. We are an Equal Opportunity Employer and strongly encourage a diverse pool of candidates to apply.
Salary Range:$60,000-$75,000 
Exact salary varies within salary range based on years of relevant experience and education. 

Job Summary

JOB TYPE

Full Time

SALARY

$59k-77k (estimate)

POST DATE

03/09/2024

EXPIRATION DATE

05/08/2024

WEBSITE

ccsfundraising.com

HEADQUARTERS

BOSTON, MA

SIZE

200 - 500

FOUNDED

1947

CEO

BRIAN NEVINS

REVENUE

$10M - $50M

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About CCS Fundraising

For over 70 years, CCS has empowered many of the worlds greatest organizations to advance some of the most important causes in history. Members of the CCS team are highly experienced and knowledgeable across sectors, disciplines, and regions. As leading consulting experts in campaign and development strategy, we plan and implement fundraising initiatives to help nonprofit organizations make a bigger impactlocally, nationally, and globally. Our unique, customized approach provides each organization with an embedded professional to provide real-time solutions. While the results of our work are i...mmediate, the impact of the strategies, tools, and tactics we develop with our clients are enduring. More
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The job skills required for Accounts Receivable Specialist include Accounts Receivable, Accounting, Billing, Written Communication, Accounting Software, Organizational Skills, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

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The accounting specialist may use protections within accounting software like passwords to limit access.

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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

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The specialists make sure that activities associated with the payables and receivables are accurate.

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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

02/15/2022: Salt Lake City, UT

Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

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According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

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Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

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Specialists are also highly trained on the competencies that are required of their specialty.

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Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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