[Close] 

Accounts Receivable Specialist

Fast-paced, growing company is looking for an ambitious individual to join their team immediately! This tight knit organization has a strong culture and offers a great work life balance!
Requirements:
Responsible for reconciling all billing statements and invoices
Working with a low volume of collection calls and credit limits
Generating and sending out invoices
Cash application, receipts and daily balancing
Work closely with Controller regarding deadlines and completion of various tasks
Qualifications:
1-3 years of related accounting experience
Strong communication skills (heavy communication with internal departments and external vendors)
Possess a strong attention to detail
Ability to properly manage time and work independently


Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Accounts Receivable Specialist
Milford, CT Randstad Professionals
Accounts Receiving Specialist
Shelton, CT Maxx Fitness Clubs
Accounts Receivable/Collections Specialist
Danbury, CT Accounting Now
Lead Analyst - Accounts Receivable (UIL 67876)...
Orange, CT AVANGRID
Accounts Receivable Supervisor
Danbury, CT Randstad Professionals
Lead Analyst - Accounts Receivable
Orange, CT AVANGRID, Inc