Accounts Receivable Specialist

Job Overview

LHH is looking for a skilled Accounts Receivable Specialist to provide financial, administrative, and clerical services to a client in Troy, MI. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices, and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Requirements

Proven working experience as Accounts Receivable Clerk

Solid understanding of basic accounting principles, fair credit practices and collection regulations

Proven ability to calculate, post and manage accounting figures and financial records

Hands-on experience in operating spreadsheets and accounting software

Customer service orientation and negotiation skills

High degree of accuracy and attention to detail

This is a temp to hire position with excellent potential to be hired in after a couple months! This company offers room for advancement and great benefits after being hired in. If you are intersted in this role, apply now!

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records