Job Title: Accounts Receivable Specialist
Job Type: Temporary

Key Responsibilities:

• Manage and process incoming payments in compliance with financial policies and procedures.
• Ensure timely and accurate processing of accounts receivable transactions, including invoices, credits, and payments.
• Perform daily reconciliations of customer accounts, resolving discrepancies and addressing any account issues.
• Collaborate with customers to follow up on outstanding invoices and overdue payments.
• Maintain accurate records of all payment and billing activities.
• Assist in month-end closing processes related to accounts receivable.

QUALIFICATIONS:

• Minimum of 1-3 years of experience in accounts receivable
• Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
• Excellent communication and interpersonal skills.
• High level of accuracy and attention to detail.
• Ability to work independently and prioritize tasks in a fast-paced environment.
  Compensation: Estimated pay rate is 22-27/hour.
  How to Apply: Please apply or send your resume to careers@vivanttalent.com

• Manage and process incoming payments in compliance with financial policies and procedures.
• Ensure timely and accurate processing of accounts receivable transactions, including invoices, credits, and payments.
• Perform daily reconciliations of customer accounts, resolving discrepancies and addressing any account issues.
• Collaborate with customers to follow up on outstanding invoices and overdue payments.
• Maintain accurate records of all payment and billing activities.
• Assist in month-end closing processes related to accounts receivable