Accounts Receivable Specialist

Description

Our client, located in Midtown Manhattan, is seeking an Accounts Receivable Specialist for 3-6 month project. Assignment could last longer and possibly lead to permanent employment for the right person. This position is Hybrid - 3 days in office and 2 days home. Ideal candidate must be able to work in a fast paced environment, have experience with B2B Accounts Receivable and collections, be proficient in Excel, along with having excellent verbal and written communications skills.

Responsibilities

• Research customer discrepancies and past-due amounts.
• Reconcile accounts receivable on a monthly basis.
• Clean up 90-120 past dues
• Collection calls
• Contact client and create correspondence for past-due accounts and collections.
• Prepares, posts, verifies, and records customer payments and all transactions related to accounts receivable.
  
  

Skills

• Solid Excel skills
• Excellent written and verbal communication skills
• Ability to work independently in a fast paced environment
  
  

We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.

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