Accounts Receivable Specialist Opportunity w/Established Career Path!!
Does working for an INNOVATIVE company whose LEADERS MAKE EMPLOYEE MORALE A TOP PRIORITY sound appealing to you!?
Do you have at least 4-6 years of current/recent full-cycle Accounts Receivable experience and ready to take your skills to the next level!?
Do you have a demonstrated track record of using a customer-centric approach when interacting with colleagues and outside customers/vendor!?
If so, Ascendo Resources LLC would love to hear from you!!!
We have recently engaged with a dynamic Software/eCommerce Firm looking to immediately add an Accounts Receivable Specialist to their growing team! This is a temporary-to-hire opportunity; however, direct-hire will be consideration on a case-by-case basis.
The Accounts Receivable Specialist position will involve a broad range of accounts receivable functions.
Primary focus (60%) will involve customer billing/invoicing and B2B Collections. Secondary responsibilities (25%) include new customer set-up, monitoring credit limits, cash applications, and customer account reconciliations.
Additionally, the Accounts Receivable Specialist will be trained/developed (15%) by their leader to prepare journal entries and cash forecast reports, and perform complex bank reconciliations, sub-ledger to GL reconciliations, and other month-end close related activities.