Accounts Receivable Specialist : 24-03034 - Akraya Inc.
Portsmouth, NH 03801
About the Job
Primary Skills: Excel (Advanced), Accounting Systems (Proficient), General Ledger (Proficient), CRM (Intermediate), Oracle (Intermediate)
Contract Type: W2 Only
Duration: 12+ Months with Possible Extension
Location: Portsmouth, NH (Onsite)
Pay Range: $20-$25/Hr. on W2
#LP
Job Summary:
We are seeking an Accounts Receivable Specialist responsible for managing and reporting on accounts receivable transactions, maintaining ledger accounts, and ensuring timely customer payments. The ideal candidate will analyze and reconcile bill runs to prevent fraud and support customer billing inquiries. This role requires a high level of accuracy, integrity in handling confidential information, and efficiency in multi-tasking within a dynamic team environment.
Key Responsibilities:
Prior experience in finance or accounting is essential, preferably within an accounts receivable role.
ABOUT AKRAYA
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment. Most recently, we were recognized Inc's Best Workplaces 2024 and Silicon Valley's Best Places to Work by the San Francisco Business Journal (2024) and Glassdoor's Best Places to Work (2023 & 2022)!
Industry Leaders in IT Staffing
As staffing solutions providers for Fortune 100 companies, Akraya's industry recognitions solidify our leadership position in the IT staffing space. We don't just connect you with great jobs, we connect you with a workplace that inspires!
Join Akraya Today!
Let us lead you to your dream career and experience the Akraya difference. Browse our open positions and join our team!
Contract Type: W2 Only
Duration: 12+ Months with Possible Extension
Location: Portsmouth, NH (Onsite)
Pay Range: $20-$25/Hr. on W2
#LP
Job Summary:
We are seeking an Accounts Receivable Specialist responsible for managing and reporting on accounts receivable transactions, maintaining ledger accounts, and ensuring timely customer payments. The ideal candidate will analyze and reconcile bill runs to prevent fraud and support customer billing inquiries. This role requires a high level of accuracy, integrity in handling confidential information, and efficiency in multi-tasking within a dynamic team environment.
Key Responsibilities:
- Prepare, record, verify, and report on accounts receivable transactions.
- Receive and post customer payments promptly.
- Maintain and reconcile accounts receivable ledger accounts and financial statements.
- Analyze and reconcile bill runs to detect any discrepancies or fraud.
- Support customer billing inquiries and ensure adherence to transaction entry verification procedures.
- Advanced proficiency in Excel, including VLOOKUPs and pivot tables.
- Experience with accounting systems (Preferably Microsoft Great Plains and Oracle).
- Excellent communication skills, ability to handle confidential information with integrity.
Prior experience in finance or accounting is essential, preferably within an accounts receivable role.
ABOUT AKRAYA
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment. Most recently, we were recognized Inc's Best Workplaces 2024 and Silicon Valley's Best Places to Work by the San Francisco Business Journal (2024) and Glassdoor's Best Places to Work (2023 & 2022)!
Industry Leaders in IT Staffing
As staffing solutions providers for Fortune 100 companies, Akraya's industry recognitions solidify our leadership position in the IT staffing space. We don't just connect you with great jobs, we connect you with a workplace that inspires!
Join Akraya Today!
Let us lead you to your dream career and experience the Akraya difference. Browse our open positions and join our team!
Source : Akraya Inc.
