Interim Accounts Receivable Specialist (Project)

Our client in the service company industry is looking for an Interim Accounts Receivable Specialist to join their team in Commerce City

 

Job Description:

  • Manage the company’s accounts receivable and collections functions
  • Manage the full accounts receivable process from the receipt and review of invoices, accurate processing of invoices and discussions
  • Help process customer billings with all required documents
  • Critically review all invoices to ensure that they are accurate
  • Manage credit holds based on direction of Accounting Manager and Controller
  • Perform customer account reconciliations and auditing
  • Help research checks, short pays, billing discrepancies
  • Run weekly A/R reports and exercise careful judgment
  • Assist with month-end close and report the status of each past-due invoice

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • 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 independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

Experience:

  • Bachelor’s degree preferred and a minimum of 3 years’ relevant experience

Ref #35271

Dora DangInterim Accounts Receivable Specialist (Project)