Creative Financial Staffing
Creative Financial Staffing | AR Specialist CT | shelton, ct
Creative Financial Staffing, Shelton, Connecticut, United States,
Accounts Receivable Specialist
CFS has partnered with a Professional Services Firm in Shelton, CT They are looking for a junior level
AR Specialist
with 1-2 years of experience to come in and help assist the accounting department with the multitude of properties they have! 100% in office, this positions hours are 9:00-5:00pm and looking to start someone ASAP!
Why should you work here?
Room for opportunity and growth
Multiple tenured employees
Highly visible role
Great benefits- Health and dental covered!
Family friendly environment - great work/life balance (4 weeks of PTO first year)
40+ years of long-standing relationships with clients
Beautiful office space
Responsibilities:
Responsible for entire accounts receivable process for their specific properties
Key liaison for the tenants and property managers with regard to the accounts receivables
Posting charges as needed for mid-month leasing activity
Accurate entry of charges, proper application of cash receipts, reconciling open account balances and occasionally collecting on past due accounts
Ad hoc and administrative functions may be required of this individual
Possible exposure to the AP department including, bank reconciliations, journal entries, general ledger and monthly close process
Qualifications:
Associates/Bachelors degree in related field ideally with 1-3 years of AR experience
Proficiency in Microsoft Office and Excel
#CBNOV2024 #LI-OR1 #LI-Onsite
CFS has partnered with a Professional Services Firm in Shelton, CT They are looking for a junior level
AR Specialist
with 1-2 years of experience to come in and help assist the accounting department with the multitude of properties they have! 100% in office, this positions hours are 9:00-5:00pm and looking to start someone ASAP!
Why should you work here?
Room for opportunity and growth
Multiple tenured employees
Highly visible role
Great benefits- Health and dental covered!
Family friendly environment - great work/life balance (4 weeks of PTO first year)
40+ years of long-standing relationships with clients
Beautiful office space
Responsibilities:
Responsible for entire accounts receivable process for their specific properties
Key liaison for the tenants and property managers with regard to the accounts receivables
Posting charges as needed for mid-month leasing activity
Accurate entry of charges, proper application of cash receipts, reconciling open account balances and occasionally collecting on past due accounts
Ad hoc and administrative functions may be required of this individual
Possible exposure to the AP department including, bank reconciliations, journal entries, general ledger and monthly close process
Qualifications:
Associates/Bachelors degree in related field ideally with 1-3 years of AR experience
Proficiency in Microsoft Office and Excel
#CBNOV2024 #LI-OR1 #LI-Onsite