Accounts Receivable Specialist
We are seeking a highly analytical accounts receivable professional with a thorough knowledge of accounting, billing and collection systems, as well as processes and best practices. This position will support the CFO, and work closely with the accounting and architecture teams in supporting the financial processes for the company.
Responsibilities for the position include but are not limited to:
- Receive, collect, verify, post and record customer payments and transactions related to accounts receivable
- Create and submit complex invoices packets to clients with subconsultant and reimbursable expense back-up
- Assist with additional client requested reporting
- Address invoice discrepancies with project managers and clients
- Maintain and update client files. submit invoices to clients
- Reconcile Accounts Receivable, research, and analysis discrepancies
- Prepare and generate monthly and/or on demand A/R aging to clients
- Assist onboarding new clients – send out W-9 and bank information to new clients
- Prepare and maintain various reports
- Identify process improvements
- Additional tasks as needed
Using the "Apply" button below, please email a single PDF file no more than 10MB containing a cover letter and resume.