Accounts Receivable Specialist

AcctPositions Published: July 3, 2018
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Description

Client Company is a rapidly-expanding IT Consultancy based in NYC with significant expertise in development of technology solutions

Responsibilities:

  • Responsible for managing accounts receivable, collecting outstanding balances, processing and applying client payments and assisting with client billings.
  • Reconcile Customer Accounts
  • Print Client Invoice Aging Reports
  • Prepare, post and reconcile daily cash receipts
  • Apply daily cash receipts to outstanding invoices


Skills:

  • Strong Excel & Word & Outlook software application experience
  • 3-5 years of accounts receivable and collections experience
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