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About the role

Accounts Receivable Specialist Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections, and journal entries.
Responsibilities:
  • Generating timely and accurate customer invoices on a monthly basis
  • Maintaining accounts receivable records to ensure aging is up to date
  • Verifying invoices for appropriate documentation prior to payment
  • Monitoring incoming payments and ensuring they are applied correctly
  • Reconciling accounts receivable ledger with the general ledger
  • Resolving discrepancies between customer payments and invoices
  • Handling customer inquiries regarding bills or payments
  • Assisting with month-end closing activities such as preparing journal entries
  • Developing reports related to accounts receivable activity
  • Working with other departments to resolve billing issues or disputes
  • Ensuring compliance with all applicable laws and regulations related to accounts receivable activities

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JOB OVERVIEW

Experience level

Junior

Location

Charlotte, NC

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Collection Agencies

Posted

3 days ago

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