
Cash Flow Specialist
20 hours ago
We are seeking an experienced professional to manage the accounts receivable process, ensuring timely collections and maintaining accurate financial records.
This role involves utilizing accounting software to track payment records, handling incoming payments, and reconciling them accurately. You will also be responsible for following up with clients on overdue invoices and resolving any payment disputes.
The ideal candidate should have a minimum of 2 years of experience in accounts receivable and collections, with expertise in QuickBooks. They should also possess knowledge of accounting principles and financial regulations.
- Bachelor's degree in Accounting or related field is preferred.
- Expertise in QuickBooks is required.
- Strong analytical skills and attention to detail.
- Excellent communication skills, both verbal and written.
Candidates must be able to work independently and manage multiple tasks efficiently. Proficiency in MS Office, particularly Excel, is necessary for this role.
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