Our client is seeking for an Accounts Receivable Specialist to join their team!

Reporting to the Corporate Accounting Manager, the Accounts Receivable Specialist is a member of the Finance team and will be responsible for cash application of client receipts. The position requires a high degree of coordination and collaboration with the Collections Team and Operational Leadership.

Job responsibilities include but are not limited to:

• Daily cash application of bank receipts.
• Daily application of wire transfers and credit card payments.
• Retainage adjustments.
• Handle non-sufficient fund notifications.
• Process refunds as necessary.
• Apply credit memos.
• Research unapplied cash and resolve with client/biller.
• Balance posting logs with daily bank deposit slips.
• Special projects as required.

Qualifications:

• Bachelors Degree in Finance, Accounting, Economics, a related field, or relevant work experience. Minor in Information Technology or Systems preferred
• 3-5 years of finance experience with Deltek Vantagepoint including Accounts Receivable and Cash Application.
• Self-starter who is able thrive in a dynamic environment under short timelines and changing priorities.
• Detail-oriented to ensure accuracy and quality of output.
• Willing and excited about diving into the numbers and being hands-on.
• Customer service-oriented

Systems:

• ERP experience, Deltek Vantagepoint required
• Advanced Excel skills
• SQL, Tableau, Power BI, Alteryx experience preferred