What are the responsibilities and job description for the Accounts Receivable Specialist position at Sparks Group?
Job Summary/Company:
Sparks Group has partnered with several prominent and successful companies in the Metro DC area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire opportunities.
Responsibilities:
Sparks Group has partnered with several prominent and successful companies in the Metro DC area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire opportunities.
Responsibilities:
- Responsible for full-cycle accounts receivable duties including research and reconciliation of accounts Process and enter daily cash receipts to credit/debit customer accounts accordingly
- Ensure all payments are applied correctly
- Prepare batches for posting to the general ledger
- Complete account reconciliation on a monthly basis
- Assist collections team regarding payments, charge-backs and balances
- Other duties as assigned
- Minimum of High School Diploma; Associate's degree or higher in Accounting, Finance or relevant field is preferred
- 2 years of accounts receivable experience in a high-volume setting
- Basic knowledge of accounting
- Experience with lockbox processing and scanning checks
- Knowledge of Microsoft Office products
- Experience with large ERP systems, i.e. PeopleSoft, SAP, Dynamics GP, Costpoint
- Strong organizational skills and attention to detail
- Excellent verbal and written communication skills
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This job is In-Person.
Download the Sparks Group mobile app from Apple App Store or Google Play.
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Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.
Sponsored by Sparks Group
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