Accounts Receivable Administrator
Job Description
Job Description
Robert Half is partnering with one of its clients out of the manufacturing industry for an AR specialist that will primarily focus on billing and cash applications functions. Great opportunity to expand your AR skillset!
Responsibilities:
• Perform accurate processing of invoices, including a thorough three-way match for vouchers.
• Set up new suppliers and employees in the financial system with precision.
• Perform cash applications of payments received from clients.
• Evaluate customer credit limits and recommend adjustments for management approval.
• Monitor accounts on credit hold and escalate unresolved issues to management as needed.
• Investigate and resolve payment discrepancies promptly.
• Ensure all invoices are coded correctly and comply with company policies.
• A minimum of 2 years of experience in accounts receivable or a similar financial role.
• Exceptional attention to detail and accuracy in financial transactions.
• Ability to effectively communicate with team members, vendors, and clients.
• Strong organizational skills with the ability to prioritize tasks and meet deadlines.
• Solid understanding of account reconciliation and financial processes.
• Previous billing and cash applications experience.
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