Jobot
Accounts Receivable Specialist
Jobot, Jessup, Maryland, United States, 20794
Great opportunity to join an industry leading manufacturing company for a long term contract with the potential to go fulltime!
This Jobot Consulting Job is hosted by: Matt TassoniAre you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Salary: $30 - $40 per hour
A bit about us:
Our client is an industry leading manufacturing organization that has been in business for over 60 years!
Why join us?
MedicalDentalPTO401kand more!
Job Details
Join our growing manufacturing company dedicated to innovation and excellence. We are seeking a detail-oriented Accounts Receivable Specialist to support our financial operations.
Key Responsibilities:
Lead B2B credit collections, inventory management, and cash processingAnalyze customer orders and credit limits, ensuring compliance with company credit policiesSpearhead daily collections, maintaining outstanding accounts in good standing.Oversee cash receipts processing and manage credit insurance coverage for customers.Provide financial analysis and present customer financial statements to the credit manager.Manage and process customer invoices and payments.Reconcile accounts and resolve discrepancies.Monitor aging accounts and follow up on overdue payments.Collaborate with sales and customer service teams to ensure accurate billing.Generate reports on receivables and cash flow.Qualifications:
Associate's degree in Finance, Accounting, or related field (Bachelor's preferred).2+ years of experience in accounts receivable or related finance role.Proficient in accounting software and MS Excel.Strong attention to detail and organizational skills.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
This Jobot Consulting Job is hosted by: Matt TassoniAre you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Salary: $30 - $40 per hour
A bit about us:
Our client is an industry leading manufacturing organization that has been in business for over 60 years!
Why join us?
MedicalDentalPTO401kand more!
Job Details
Join our growing manufacturing company dedicated to innovation and excellence. We are seeking a detail-oriented Accounts Receivable Specialist to support our financial operations.
Key Responsibilities:
Lead B2B credit collections, inventory management, and cash processingAnalyze customer orders and credit limits, ensuring compliance with company credit policiesSpearhead daily collections, maintaining outstanding accounts in good standing.Oversee cash receipts processing and manage credit insurance coverage for customers.Provide financial analysis and present customer financial statements to the credit manager.Manage and process customer invoices and payments.Reconcile accounts and resolve discrepancies.Monitor aging accounts and follow up on overdue payments.Collaborate with sales and customer service teams to ensure accurate billing.Generate reports on receivables and cash flow.Qualifications:
Associate's degree in Finance, Accounting, or related field (Bachelor's preferred).2+ years of experience in accounts receivable or related finance role.Proficient in accounting software and MS Excel.Strong attention to detail and organizational skills.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.