Accounts Receivable Specialist
at Robert Half
Rock Island, IL 61201, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 13 Nov, 2024 | USD 22 Hourly | 14 Aug, 2024 | 8 year(s) or above | Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Accounts Receivable Specialist: An excellent opportunity for an organized, reliable, and professional individual with accounts receivable experience to join a dynamic and vibrant team. As the Accounts Receivable Specialist, you will be responsible for managing our client’s accounts receivable during a maternity leave.
Why You Should Join Our Team: This role is ideal for you if you have a passion for finance, love problem-solving, and enjoy working in a laid-back environment. This role will commence early September, with the successful candidate working alongside the current A/R Specialist until the latter part of October. The duration of the role would depend on the length of the maternity leave, lasting between 8 to 12 weeks. There is a possibility the potential for long-term could evolve, dependent on pace of the growth they are experiencing as well.
Work-Nature: This position will set you up for success with onsite orientation and acclimation to the role and responsibilities; hybrid flexibility could be an option as you gain autonomy in the role with possibility of working remotely on Wednesdays and Fridays, or similar.
SKILLS REQUIRED:
- Excellent communication skills, both verbal and written.
- Proven experience in Accounts Receivable roles, preferably in an industrial setting.
- Strong organizational skills.
Responsibilities:
- Monitoring bank accounts for deposits from customers and matching remittances.
- Manual invoice creation and dispatching to customers.
- Creating shipments upon job completion and closing those jobs.
- Maintaining job files and closing of jobs upon completion with corresponding research and support of inquiries.
- Compiling a couple of weekly reports.
If you are a team player, have a proven track record in accounts receivable, and are looking for a welcoming and relaxed environment, kindly submit your resume for consideration. Interested candidates and referrals are also encouraged to contact our team directly at (563) 359-3995!
Software: The successful candidate will be comfortable with accounting software, ideally an ERP package, and have fundamental skills in Microsoft Excel.
REQUIREMENT SUMMARY
Min:8.0Max:12.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Rock Island, IL 61201, USA