Description
Accounts Receivable Specialist
Location: Irving, Tx
Job Type: On-site, Temp-to-hire
Job Description:
We are seeking an experienced Accounts Receivable Specialist with a minimum of 5 years of experience to join our finance team. The ideal candidate will have a deep understanding of accounts receivable processes, debits and credits, and a thorough knowledge of Generally Accepted Accounting Principles (GAAP). Proficiency in Microsoft Business Central is essential for this role.
Key Responsibilities:
- Invoice Management: Prepare, process, and send invoices to clients accurately and in a timely manner, ensuring compliance with company policies and GAAP.
- Payment Processing: Monitor and manage incoming payments, accurately recording transactions and reconciling accounts receivable entries to maintain financial integrity.
- Reconciliation: Perform regular reconciliations of accounts receivable balances and vendor statements, investigating and resolving discrepancies as necessary.
- Debt and Credit Management: Understand and apply the principles of debits and credits in the context of accounts receivable, ensuring accurate accounting for all transactions.
- Reporting: Assist in the preparation of financial reports related to accounts receivable, providing insights into cash flow, outstanding invoices, and payment trends.
- Client Communication: Build and maintain positive relationships with clients, addressing inquiries regarding invoices, payments, and account status promptly and professionally.
- Compliance: Ensure all accounts receivable activities adhere to GAAP standards, internal policies, and regulatory requirements.
- Process Improvement: Identify opportunities for process improvements in the accounts receivable function, implementing changes that enhance efficiency and accuracy.
- Collaboration: Work closely with other departments and partners in the UK, to ensure seamless communication and resolution of customer account issues.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- Minimum of 5 years of experience in accounts receivable or a similar role.
- Strong knowledge of debits, credits, and GAAP principles.
- Proficiency in Microsoft Business Central; experience with other accounting software is a plus.
- Excellent analytical skills with a keen attention to detail.
- Strong organizational and time management skills, with the ability to manage multiple tasks and deadlines.
- Effective communication and interpersonal skills, both written and verbal.
- Ability to work independently and as part of a team in a fast-paced environment.
If you are a detail-oriented accounting professional with a strong background in accounts receivable and a commitment to excellence, we invite you to apply for the Accounts Receivable Specialist position. Join our team and contribute to our financial success!
As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.
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