A
Accounts Receivable Specialist
A
Accounts Receivable Specialist
A Hiring Company•Cheshire, CT
A week ago
Office
Company
A Hiring Company
Location
Cheshire, CT
Work Schedule
full time
Work Location
office
A Hiring Company•Cheshire, 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
