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Accounts Receivable Specialist

Job Description Accounts Receivable Specialist About the Company and Opportunity -Accounts Receivable Specialist Our client is a leading manufacturing organization and is looking to hire an Accounts Receivable Specialist. This organization has been a successful business for over 40 years and is over $150 million in revenue. Their Accounting team has about 8 members and this role reports into the Senior Accountant who is being groomed for a promotion. This organization has room for advancement and a convenient location in the heart of Boston. The CFO is sharp and is always looking to drive efficiencies and to develop the staff. This is a great opportunity that you do not way to miss! Overview of the role - Accounts Receivable Specialist Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger The Accounts Receivable Specialist will communicate with clients about billing discrepancies and questions Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances Job Requirements Preferred Qualifications - Accounts Receivable Specialist Bachelor's degree 2+ years of experience in general accounting Customer service skills

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