One of our clients in the higher education field, located in Cambridge, is seeking for an Accounts Receivable Specialist. The person in this position will provide clerical support, perform detailed accounting and reporting, prepare financial reports, among other responsibilities.
Interested candidates, reply with your resume today and advance your career!
·Process billing and generate invoices for specific departments.
·Prepare internal and external financial reports.
·Assist on employee payroll deductions and post to receivable accounts monthly.
·Process address and other updates in the system on a continuing basis.
·Prepare complex schedules about internal and external financial reporting.
·Manage requests for payments and send checks for refunds.
·Assist accounting staff with Benefits Accounts.
·Bachelor’s degree in finance, accounting or similar field.
·2-3 years of experience with business/finance/accounting preferred.
·Excellent communication skills (written and verbal).
·Experience with Microsoft Office. Familiarity with SAP is a plus.
·Ability to pay attention to detail, to multitask and maintain frequent communication to multiple partied regarding progress updates/resolution follow-up.