What are the responsibilities and job description for the Accounts Receivable Specialist position at Roessel Joy?
We are partnering with a company in Woburn, MA who is looking to add a temporary Accounts Receivable Specialist to their team. This is a 3–4 month onsite assignment supporting the accounting department with AR.
Responsibilities
- Process high-volume invoices and ensure timely and accurate billing
- Apply cash receipts and reconcile customer accounts
- Monitor aging reports and follow up on outstanding balances
- Research and resolve billing discrepancies and payment issues
- Perform account reconciliations and maintain accurate AR records
- Assist with month-end close and AR reporting
Qualifications
- 2-5 years of Accounts Receivable experience
- Experience with billing, cash applications, and collections
- Strong account reconciliation and problem-solving skills
- Proficiency in Microsoft Excel and accounting software
- Ability to work independently in a fast-paced environment
- Strong attention to detail and organizational skills
Compensation: $25-$30/hour depending on experience
Reach out here and/or email your resume to Dave.Azzariti@RoesselJoy.com for more information.
Salary : $25 - $30