Century Group
Century Group is partnering with a client that is seeking a Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $26.00 to $32.00 per hour.
Job Responsibilities:
* Prepare, review, and distribute accurate invoices following company policies and client contracts. * Verify invoice data for accuracy, including customer details, billed services/products, and pricing. * Resolve billing discrepancies promptly and maintain detailed records of invoicing activities. * Track, monitor, and manage accounts receivable balances, following up on outstanding invoices to ensure timely payments. * Address client inquiries regarding invoices, payments, and account discrepancies, while supporting the accounting team with additional tasks as needed.
Requirements:
* Must be able to work onsite in Los Angeles, CA * Must have at least 2+ years of experience in accounts receivable invoicing. * Proficiency in large ERP systems is required. * Advanced skills in Microsoft Excel, including the ability to create reports. * Strong attention to detail and accuracy in data entry and record-keeping. * Excellent organizational and time management skills to handle multiple tasks efficiently.
Qualifications:
* Effective communication and interpersonal skills for interacting with clients and team members. * Proven ability to manage accounts receivable balances and ensure timely collection of payments. * Experience addressing client inquiries and resolving account discrepancies professionally. * Strong understanding of invoicing practices and maintaining compliance with company policies.
REF#50135 #LI-POST #Ind-SFV
* Prepare, review, and distribute accurate invoices following company policies and client contracts. * Verify invoice data for accuracy, including customer details, billed services/products, and pricing. * Resolve billing discrepancies promptly and maintain detailed records of invoicing activities. * Track, monitor, and manage accounts receivable balances, following up on outstanding invoices to ensure timely payments. * Address client inquiries regarding invoices, payments, and account discrepancies, while supporting the accounting team with additional tasks as needed.
Requirements:
* Must be able to work onsite in Los Angeles, CA * Must have at least 2+ years of experience in accounts receivable invoicing. * Proficiency in large ERP systems is required. * Advanced skills in Microsoft Excel, including the ability to create reports. * Strong attention to detail and accuracy in data entry and record-keeping. * Excellent organizational and time management skills to handle multiple tasks efficiently.
Qualifications:
* Effective communication and interpersonal skills for interacting with clients and team members. * Proven ability to manage accounts receivable balances and ensure timely collection of payments. * Experience addressing client inquiries and resolving account discrepancies professionally. * Strong understanding of invoicing practices and maintaining compliance with company policies.
REF#50135 #LI-POST #Ind-SFV