Accounts Receivable Specialist

Job Duties:

• Verify customer purchase orders booked by contracts personnel.
• Assists A/R Supervisor with clerical functions relating to billing Commercial customers.
• Reconciles and reviews cash receipts received via lockbox and wire transfers.
• Generates invoices in ERP system and timely submission to customers
• Collections on customer past due invoices.
• Research and resolve customer payment issues and discrepancies
• Generate and Distribute month-end Revenue & Receivable reports.
• Maintaining various spreadsheets and updating information as needed
• Internal audit testings in compliance with corporate guidelines
• Complete special projects and miscellaneous inquiries as assigned by A/R Supervisor.

Your Expertise:

• Associates or Bachelor’s degree in Accounting preferred
• Minimum of three years accounting experience, preferably in a construction or architectural environment
• Knowledge and experience in Windows applications and spreadsheets
• Detail and multi-task oriented
• Ability to interact with customers and co-workers
• Ability to set priorities in order to meet deadlines
• Must be a US citizen

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.