Accounts Receivable Specialist - OrderID: 3991 - Acctpositions

Duties
-Perform data entry tasks accurately and efficiently
-Fast keyboard skills – strong data entry

Detail oriented
- Conduct account reconciliation and analysis
- Utilize accounting software to process transactions and generate reports
- Collaborate with cross-functional teams to resolve any accounting discrepancies

Requirements
- Strong knowledge of accounting principles, including debits, credits, and GAAP
- Requires a minimum of 1-3 year’s work experience in accounting/finance, with an emphasis in the area of credit and collections

- Proficient in Excel with the ability to download & manipulate large quantities of data (Pivot tables, VLOOKUP’s)
- Proficiency in using accounting software and other relevant tools
- Excellent attention to detail and accuracy in work

• - Strong analytical and problem-solving skills

- Ability to work independently and as part of a team
- Effective communication skills to collaborate with internal stakeholders

Please note that this job description is not exhaustive and additional duties may be assigned as needed.

We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.