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Accounts Receivable Clerk at Sunlight Senior Care - Des Moines
Las Vegas, Nevada, United States -
Full Time

Start Date

Immediate

Expiry Date

19 Jun, 26

Salary

28.0

Posted On

21 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Principles, Account Reconciliations, Invoicing, Payment Collection, Financial Records Maintenance, Communication, Data Entry, Negotiation, Phone Etiquette, Customer Service, Organizational Skills, Analysis Skills

Industry

Description
Description We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing the company's accounts receivable processes, ensuring timely collection of payments, and maintaining accurate financial records. This role requires a strong understanding of accounting principles, proficiency with various accounting software, and excellent communication skills to interact effectively with clients and internal teams. Responsibilities Manage and monitor accounts receivable transactions, ensuring accurate invoicing and timely collection of payments. Perform account reconciliations to verify the accuracy of customer accounts and resolve discrepancies. Maintain detailed records of customer interactions, payment histories, and collection efforts. Collaborate with sales, and other departments to resolve billing issues Assist in month-end closing activities related to receivables and revenue recognition. Utilize data entry skills for accurate input of financial data. Engage in negotiation with clients regarding overdue accounts while maintaining professional phone etiquette and customer service standards. Skills Strong knowledge of accounting principles. Excellent analysis skills for account reconciliation and financial data review. Strong organizational skills with the ability to handle multiple tasks related to accounts receivable processes efficiently. Effective negotiation skills combined with professional phone etiquette for collections communication. Ability to work independently while collaborating effectively within a team environment.
Responsibilities
The specialist will manage accounts receivable transactions, ensuring accurate invoicing and timely payment collection, while also performing account reconciliations to verify customer account accuracy. Responsibilities include maintaining detailed records of customer interactions and assisting with month-end closing activities related to receivables.