Job Overview – Accounts Receivable Specialist
Compensation: $30 – $33/hour
Location: Middlesex County, MA
Schedule: Monday to Friday (Hybrid)
Atlantic Group is hiring an Accounts Receivable Specialist in Middlesex County, MA for our client, supporting collections, account reconciliation, cash forecasting, and customer account management. This role will manage a portfolio of domestic and international accounts, resolve billing and credit issues, and provide reporting on outstanding receivables.
Responsibilities as the Accounts Receivable Specialist:
- Collections: Manage accounts receivable collections and follow up on outstanding customer balances.
- Account Resolution: Research and resolve billing discrepancies, payment issues, and past-due accounts.
- Cash Management: Monitor expected payments and support cash forecasting activities.
- AR Reporting: Maintain accounts receivable reports and track aging balances and collection activity.
- Account Support: Communicate with customers and internal teams to resolve account issues and support general accounting activities.
Qualifications for the Accounts Receivable Specialist:
- Education: Associate or bachelor’s degree in Accounting, Finance, Business, or a related field is preferred.
- Experience: 2+ years of accounts receivable, collections, credit, or related accounting experience is required.
- Industry Knowledge: Experience managing domestic and international customer collections is preferred.
- Technical Skills: Advanced Microsoft Excel and Word proficiency is required, with SAP or Epicor experience preferred.
- Skills & Attributes: Strong customer service, communication, time management, problem-solving, organization, and multitasking skills are required.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.