Job Description
Chris Preble from Robert Half is working with a Syracuse client of his that has a newly created Accounts Receivable position. This role is about 50% AR and the rest is general accounting. The AR is more accounting focused vs doing collections. There's great work life balance here and opportunity for growth.
Responsibilities to include:
• Maintain accurate customer credit records
• Address and resolve customer queries and issues
• Monitor customer accounts and take appropriate action when needed
• Ensure accurate and timely invoicing, collections, and reconciliations
• Analyze trends in receivables and propose recommendations to improve cash flow
• Assist with month-end closing activities, such as journal entries and reconciliations
• Contribute to the finance team to ensure accurate financial reporting
• Support audits by providing necessary documentation and explanations related to accounts receivable and general accounting
• Identify and implement process improvements to enhance efficiency in accounts receivable processes
• Reconcile general ledger accounts, ensuring accuracy and completeness.
• Experience with Accounts Receivable (AR) is essential.
• Excellent communication skills are required.
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