Our Client has an exciting opportunity for an accounts receivable position to join their Finance team. The successful candidate must be a team player with strong communication skills. This team is searching for a self-starter to process full-cycle AR and handle a large number of invoices per week with high attention to detail.

Responsibilities:

• Contact clients to settle payment issues and establish payment plans as required.


• Reconcile bank accounts, posting and balancing financial data.


• Perform weekly reviews of accounts receivable aging, ensuring all collectable debt is being actively chased.


• Manage implementation of Plato US within the current accounts receivable processes


• Responsible for any accounts receivable audit requests

• 3 – 5 years of Accounts Receivable experience preferred


• Bachelor’s degree in finance or a related field


• Excellent communication skills, both written and verbal


• Strong organizational and analytical skills


• Attention to detail required.


• Ability to handle multiple tasks.


• Exceptional work ethic