Job Description
Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $25.00 to $30.00 per hour. Job Responsibilities Process daily customer payments across multiple methods and ensure they are accurately applied to the correct accounts. Reconcile incoming payment groups and confirm that all transactions are correctly reflected in the financial system. Investigate and resolve issues related to short payments, missing remittances, and unmatched cash items. Communicate with customers and internal teams to gather information needed to clear payment discrepancies. Maintain organized payment records and support month-end activities through timely reporting and documentation. Requirements Ability to analyze payment variances, identify causes, and resolve issues with minimal guidance. Proficiency with ERP platforms and strong comfort working in spreadsheets to review, validate, and reconcile data. Strong attention to detail, with a focus on accuracy and consistency in financial entries. Effective communication skills to interact with customers and cross-functional teams in a professional manner. Ability to work efficiently in a high-volume environment while managing shifting priorities. Qualifications At least 2+ years of experience in accounts receivable, cash application, or a related accounting function. Demonstrated ability to work with financial systems and tools such as ERP software and Excel. Strong problem-solving skills and the ability to resolve discrepancies quickly and accurately. Experience supporting fast-moving operations with competing deadlines and deliverables. Customer-focused mindset with the ability to provide clear and courteous service. REF #51906