About the role
A well-established and growing organization in the technology industry is seeking an Accounts Receivable professional to join its accounting team on a contract basis. This is an excellent opportunity for an organized, detail-oriented accounting professional who enjoys working in a fast-paced environment and providing exceptional internal and external customer support.
Responsibilities
- Apply incoming customer payments (checks, ACH, wire transfers, and credit cards)
- Research and resolve unapplied or unidentified payments
- Monitor banking portals and process daily deposits
- Prepare and reconcile credit card transactions
- Process ACH payment collections for approval
- Maintain accurate payment and deposit records within the ERP system
- Review sales tax exemptions and maintain related documentation
- Assist with customer account research, credit support, and fraud prevention activities
- Generate reports and maintain accurate accounting records
- Communicate professionally with customers and internal departments via phone and email
Qualifications
- Previous Accounts Receivable experience required
- Experience with light collections and resolving payment discrepancies
- Strong attention to detail and high level of accuracy
- Excellent communication and customer service skills
- Proficiency with Microsoft Excel and Microsoft Office
- Experience working with an ERP system (Acumatica is a plus, but not required)
- Ability to prioritize multiple tasks and work independently in a collaborative team environment
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