Description
As an Accounts Receivable Specialist, you will be responsible for the processing orders to cash processing cycle including posting customer payments, bank reconciliations, validating deductions on customer allowances, and issuing credit memos.This will involve compiling and maintaining accurate records, while also providing clerical and administrative support as needed.We are looking for an objective Accounts Receivable Specialist who combines a solid understanding of basic bookkeeping and accounting principles, with strong analytical and problem-solving skills.You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting.It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.You'll also maintain constant vigilance for sustaining accurate payments to our vendors.You will be part of a t...
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