Accounts Receivable Specialist

at  Robert Half

Rock Island, IL 61201, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate13 Nov, 2024USD 22 Hourly14 Aug, 20248 year(s) or aboveCommunication SkillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – 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