Accounts Receivable Specialist Immediate Temporary position !
Our client in Milford has an immediate need for a detail-oriented Accounts Receivable Specialist with 1 or 2 year of experience. You will be responsible for a diverse range of functions. including processing cash applications, credit card payments, invoice adjustments collections, etc... This is a great entry level accounting position that has the opportunity to go perm with a stable leader in its industry. This is 100% on site position. BS in Accounting is Preferred.
$25-28/hr
Duties/Responsibilities:
- Collect outstanding receivables through calls and emails, assist in resolving disputes.
- Process and maintain credit application paperwork.
- Process cash applications, C/C and electronic payments.
- Analyze accounts receivable and cash receipt reports, invoice adjustments.
- Update customer account information.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- ERP system knowledge, proficient in Microsoft Office Suite or similar software.
- BS Accounting preferred.
- 2-3 years of related experience in accounts receivable preferred.
PRO093
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.