Accounts Receivable Administrator

Job Description

Our nonprofit client is seeking a detail-oriented and experienced Accounts Receivable Administrator to join their team on a 3-month contract basis.

The ideal candidate will have 2-4 years of relevant experience in accounts receivable management, with proficiency in SAP software. Responsibilities :

• Manage accounts receivable functions including invoicing, billing, and collections.
• Ensure timely and accurate processing of customer payments and invoices.
• Reconcile accounts receivable transactions and resolve any discrepancies.
• Monitor aging reports and follow up on overdue accounts to facilitate timely payments.
• Collaborate with internal teams to address customer inquiries and resolve payment issues.
• Maintain accurate records of accounts receivable transactions and generate reports as needed.
• Assist in month-end close processes related to accounts receivable.
• Adhere to accounting principles and company policies while performing duties.

Requirements :

• 2-4 years of experience in accounts receivable management.
• Proficiency in SAP software is required.
• Strong understanding of accounting principles and practices.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Detail-oriented with strong organizational and analytical skills.
• Prior experience in a nonprofit organization is a plus.
15 days ago