As an Accounts Receivable Specialist, you will play a crucial role in financial operations by managing the inflow of revenue and ensuring the accuracy of accounts receivable records. You'll maintain meticulous records of invoices, debits, and credits, and investigate and resolve any discrepancies that arise. We're looking for someone who is detail-oriented, organized, and proactive in their approach to financial tasks. If you're ready to join a dynamic team and contribute to the success of our organization's financial operations, we can't wait to welcome you aboard as our new Accounts Receivable Specialist! We have a client that is looking for someone who is detail-oriented, organized, and proactive in their approach to financial tasks. If you're ready to join a dynamic team and contribute to the success of the organization's financial operations, we can't wait to speak with you!salary: $60,000 - $65,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Post payments by accurately recording cash, checks, and credit card transactions. Verify and enter transactions from lockbox and local deposits to post revenues. Update receivables by calculating totals for unpaid invoices. Maintain records by microfilming invoices, debits, and credits. Verify the validity of account discrepancies by investigating information from various departments and customers. Resolve valid or authorized deductions through the entry of adjusting entries. Resolve invalid or unauthorized deductions by following pending deductions procedures. Manage collections by examining customer payment plans, payment history, and credit lines, coordinating with the collections department. Summarize receivables by maintaining invoice accounts, coordinating monthly transfers to accounts receivable, verifying totals, and preparing reports. Maintain confidentiality of information. Update job knowledge by participating in educational opportunities. Accomplish accounting and organizational mission by completing related results as needed. SkillsAccounts Receivable (4 years of experience is required)Collections (4 years of experience is required)Invoices (4 years of experience is required)Payments/Cash Posting (4 years of experience is required)Great Plains (4 years of experience is preferred)QualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).Applications accepted on ongoing basis until filled.