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Accounts Recievable Specialist

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AMS Staffing Inc. 30.00 US Dollar . USD Per hour

2021-12-03 08:51:05

Job location Washington, District of Columbia, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Title: Accounts Receivable Specialist (PST/MST Candidates Only)

Job Type: Full Time

Please send resume in Word format if you are interested in a 100% REMOTE Accounts Receivable Specialist contract opening for client based out of Seattle, WA, 98119. Rate for this role is going to be in the $25-$30 range.

Client is seeking an Accounts Receivable Specialist to report to the Senior Director of Accounting & A/R Supervisor. This individual will help support the company's operations by ensuring accurate and timely invoicing of all receivables, verify the client accounts are billed according to their contract and in good standing as well as serve as the medical and copayment expert. Additionally, this individual will participate in month end.

QUALIFICATIONS & RESPONSIBILITIES:

  • Assist Accounts Receivable Supervisor to ensure timely and accurate billing of all customers and
  • invoices
  • 1-2 years of increasing responsibility in problem solving and data analysis skills (e.g., reporting,

reconciliations, analysis, and review of financial data entry)

  • High school and/or equivalent required; 2-4-year College degree in accounting or related field

preferred but not required

  • Ability to work independently, under tight deadlines at times, and in an ever-changing/dynamic
  • environment
  • Verify contract terms, amounts, and supporting documentation before finalizing and sending billings
  • Monthly close activities including account reconciliation and running reporting to determine
  • accounting discrepancies and correct errors
  • Support Annual Audit including help to organize and maintain physical and virtual filing systems
  • Work with people across the organization to resolve issues, including process improvement and
  • development of a team-based approach.
  • Experience in Accounts Receivable with demonstrated ability to work in complex systems,

industries, and solve complicated invoicing and client issues.

  • Experience with implementing new systems is preferred
  • Proficiency with Workday ERP Software highly desired
  • Proficiency with Microsoft Outlook, Word, and Excel (highly advanced Excel skills)
  • Basic knowledge of Generally Accepted Accounting Principles (GAAP), preferred

- provided by Dice

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