About the Role

We are seeking an analytical and detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will have a strong background in accounting and a proven track record of ensuring the integrity of accounting information. This role requires excellent problem-solving skills, adaptability to change, and the ability to communicate effectively with team members.

Responsibilities

• Record, verify, consolidate, enter, and review transactions to ensure the integrity of accounting information
• Analyze A/R aging to determine project status and expected completion dates, and compile aging detail into a reportable format
• Create and enter data for payment imports
• Problem-solve and exhaust resources to provide detailed solutions before escalating to management
• Communicate with team members on identified issues and help provide solutions for recurring problems

Requirements

• Bachelor's degree in Accounting or equivalent
• Minimum of 2 years of experience working in Accounts Receivable
• Strong analytical skills and proficiency in Excel, MS Office, and ERP Systems (NetSuite experience strongly recommended)
• Familiarity with accounting and corporate finance best practices and procedures
• Ability to work in a challenging environment and adapt to consistent change
• Excellent attention to detail and organizational skills

Preferred Qualifications

• Outstanding communication skills and a 'can-do' attitude
• Experience working with NetSuite or similar ERP systems

If you are a dedicated and skilled Accounts Receivable professional who thrives in a fast-paced environment and is committed to maintaining accurate and reliable financial records, we encourage you to apply for this exciting opportunity. Join our team and contribute to the success of our organization by leveraging your expertise in accounting and problem-solving.

To apply, please submit your resume and a cover letter highlighting your relevant experience and qualifications.