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Accounts Receivable

6-8 Years

This job is no longer accepting applications

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  • Posted 2 months ago

Job Description

We are looking for an Accounts Receivable professional with 6-8 years of experience. The ideal candidate will have a strong background in Accounts Receivable, with mandatory experience in the staffing industry and proficiency in VMS (Vendor Management System) handling. This role requires strong customer/client relationship management skills, along with experience using QuickBooks and processing timesheets.

Key Responsibilities:

  • Manage all aspects of Accounts Receivable, ensuring timely and accurate invoicing and cash application.
  • Handle VMS (Vendor Management System) portals efficiently for invoicing, dispute resolution, and payment tracking, which is crucial given our staffing background.
  • Process and reconcile timesheets accurately, ensuring they align with client billing requirements.
  • Maintain strong relationships with customers and clients, addressing inquiries, resolving discrepancies, and facilitating timely payments.
  • Utilize QuickBooks for various accounting tasks, including invoicing, payment processing, and reporting.
  • Monitor accounts to identify outstanding debts, initiate collections efforts, and escalate issues as needed.
  • Reconcile accounts, prepare aging reports, and contribute to month-end closing processes.
  • Collaborate with internal teams (e.g., sales, operations) to resolve billing issues and improve efficiency.
  • Ensure compliance with company policies and financial regulations.

Required Skills & Experience:

  • 6-8 years of experience in Accounts Receivable.
  • Mandatory experience in the staffing background.
  • Proven experience in VMS (Vendor Management System) handling.
  • Strong experience in managing customer or client accounts, including communication and dispute resolution.
  • Proficiency in QuickBooks.
  • Experience with timesheet processing.
  • Excellent verbal and written communication skills.
  • Strong organizational skills and attention to detail.

Join Us:

We are looking for immediate to 30-day joiners who are ready to hit the ground running. If you are an experienced Accounts Receivable professional with a staffing background and the required skills, we encourage you to apply.

More Info

Job Type:
Industry:
Employment Type:
Open to candidates from:
Indian

About Company

Job seekers from around the globe join our talent community to advance their careers and leverage their expertise to enable organizations in leading industries to reach their goals. BCforward is a certified Minority Business Enterprise (MBE) with Global headquarters in Indianapolis, IN and Asian headquarters in Hyderabad, India.

Job ID: 117755925