We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our finance team. Responsibilities: -Generate and send out invoices to customers on a timely basis -Monitor customer account details for non-payments, delayed payments, and other irregularities -Issue customer account statements and reconciliation -Research and resolve payment discrepancies -Correspond with customers to address inquiries and resolve billing issues -Maintain accurate records of invoicing and collections activities -Assist in month-end closing and reporting processes Collaborate with internal teams to ensure effective communication and resolution of customer payment issues Qualifications: -Proven experience as an accounts receivable specialist or similar role at least 2 years -Proficiency in accounting software and MS Excel -Strong understanding of accounting principles and practices -Excellent communication and interpersonal skills -Ability to prioritize and manage multiple responsibilities effectively -Detail-oriented with a high level of accuracy -Experience in the transportation or logistics industry is a must
We offer We Offer: -On-time salary every week (1099 or W2) -Paid time off and public holidays -Additional nice bonuses -A friendly team of professionals
If you are driven, hardworking, and have both team and individual skills, email your resume to office@lembergtrans.com 📩
