Interim Accounts Receivable Specialist (Project)

Our client in the communication services industry is looking for an Interim Accounts Receivable Specialist to join their team in Los Angeles County

 

Job Description:

  • Process and post payments to accounts
  • Send out notifications for credit card declines
  • Generate invoices and credit/debit memos
  • Run credit checks, approve credit applications
  • Maintain policies, procedures, and controls
  • Assist with monthly closing
  • Assist with audits
  • Prepare customer billing reports

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Experience with Oracle Financials software is a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Detail and deadline-oriented

 

Experience:

  • Bachelor’s degree in business, accounting or related field and a minimum of 3 years’ relevant experience

Ref #24594

Elizabeth ValadezInterim Accounts Receivable Specialist (Project)