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Accounts Receivable Specialist

A Hiring CompanyCheshire, CT
A week ago
Office

Company

A Hiring Company

Location

Cheshire, CT

Work Schedule

full time

Work Location

office

Job Description

Accounts Receivable Specialist at A Hiring Company in Cheshire, CT. Manage invoice processing, collections, and cash application to optimize financial flows. Drive accuracy and efficiency in a dynamic business environment, ensuring timely revenue recovery.

Full Description

A Hiring Company seeks an Accounts Receivable Specialist in Cheshire, CT. This role supports general business operations by maintaining precise financial records. Handle daily invoicing for client transactions. Track outstanding payments and initiate collections via phone and email. Reconcile accounts using QuickBooks and Excel. Lead monthly aging report reviews to resolve disputes swiftly. Hold associate degree in accounting or finance. Bring 3+ years in AR. Master QuickBooks, Excel pivot tables, and ERP basics. CPA pursuit preferred. Excel in data analysis. Demonstrate keen attention to detail. Thrive in team settings. Supportive culture values precision. Competitive compensation package.

Key Skills

QuickBooks proficiencyInvoice managementCollections expertiseExcel analyticsAttention to detail