What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are looking for an Accounts Receivable Specialist to join our team based in EUCLID, Ohio. In this role, you will be handling a variety of tasks within our accounting department, focusing on Accounts Receivable, customer billing, and a range of other tasks as needed. This role offers a contract to hire employment opportunity.
Responsibilities:
• Processing primarily cash applications in an accurate and timely manner.
• Handling customer billing and ensuring all transactions are recorded correctly.
• Carrying out analysis and research tasks when required.
• Assisting with Accounts Payable tasks as needed.
• Maintaining accurate customer credit records and taking appropriate action when necessary.
• Utilizing Accounting Software Systems and Enterprise Resource Planning tools to manage accounts and process transactions.
• Handling customer inquiries and resolving any issues that arise.
• Using CRM systems to monitor customer accounts and take appropriate action.
• Performing check processing and managing other cash activities.
• Ensuring all billing functions are carried out efficiently and accurately.• Proficiency in Accounting Software Systems
• Experience with Customer Relationship Management (CRM) systems
• Familiarity with ERP - Enterprise Resource Planning systems
• Strong understanding of Accounting Functions
• Experience in Accounts Receivable (AR) management
• Knowledge of Billing Functions
• Ability to manage Cash Activity
• Experience with Check Processing
• Expertise in Cash Applications.
Responsibilities:
• Processing primarily cash applications in an accurate and timely manner.
• Handling customer billing and ensuring all transactions are recorded correctly.
• Carrying out analysis and research tasks when required.
• Assisting with Accounts Payable tasks as needed.
• Maintaining accurate customer credit records and taking appropriate action when necessary.
• Utilizing Accounting Software Systems and Enterprise Resource Planning tools to manage accounts and process transactions.
• Handling customer inquiries and resolving any issues that arise.
• Using CRM systems to monitor customer accounts and take appropriate action.
• Performing check processing and managing other cash activities.
• Ensuring all billing functions are carried out efficiently and accurately.• Proficiency in Accounting Software Systems
• Experience with Customer Relationship Management (CRM) systems
• Familiarity with ERP - Enterprise Resource Planning systems
• Strong understanding of Accounting Functions
• Experience in Accounts Receivable (AR) management
• Knowledge of Billing Functions
• Ability to manage Cash Activity
• Experience with Check Processing
• Expertise in Cash Applications.
Salary : $18 - $21
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