Accounts Receivable Specialist





Accounting Receivable Specialist for finance company on the southwest part of town.  

Duties:

• Invoicing- verifying invoice date, period of performance, due date, and total amount prior to submitting invoices to clients through various databases. Monthly/daily invoicing in several different online systems and emails, to the government (over 700 invoices a month).
• Audits of leases.
• CPC (cost per copy)- verifying meter read info of printing machines, invoicing, posting, and recording data using Microsoft Excel.  
• Data entry.
• Filing.
• Audits.
• Other duties.

Required:

• 5+ years of recent experience in Accounts Receivable or Bachelors in Accounting or Finance
• Asset management experience PLUS
• Efficient in Excel spreadsheets
• Able to use all Microsoft suite tools
• Bachelors in Accounting or Finance preferred
• Detail oriented
• Critical Thinker
• Positive attitude
• Willingness to learn
• Mature work ethic
• Good communication skills
• Patients and clear communication style
• Professional work ethic

Contract-to-direct

Pay rate: $20 - $25 depending on experience and education

Hours: Full time (40 hours) Monday – Friday 8:30 AM- 5 PM with 30 minute lunch (if 1 hour lunch is needed could work 8AM -5PM)