Accounts Recievable
Job description
Accounts Receivable at Rosado Group.
About the role
In the dynamic environment of Rosado Group, the Accounts Receivable position plays a crucial role in maintaining the financial health of the organization. This role is designed for a detail-oriented professional who will manage and oversee the company's incoming payments, ensuring that all transactions are processed accurately and efficiently. As part of a collaborative team, you will contribute to the overall financial strategy of the company while ensuring compliance with accounting standards and internal policies.
Key facts
What you'll do
- Manage and maintain accurate records of all accounts receivable transactions, ensuring timely and accurate billing to clients.
- Reconcile customer accounts and resolve discrepancies in a timely manner to maintain positive relationships with clients.
- Prepare and send out invoices, statements, and payment reminders to clients, ensuring clarity and professionalism in all communications.
- Monitor aging accounts and follow up on overdue payments, employing effective collection strategies while maintaining customer goodwill.
- Collaborate with the sales and customer service teams to address any billing inquiries or disputes that may arise.
- Generate regular reports on accounts receivable status, including aging reports and cash flow forecasts, to assist management in decision-making.
- Assist in the month-end closing process by ensuring all accounts receivable entries are accurately recorded and reconciled.
- Support the implementation of new accounting software or systems to enhance efficiency in the accounts receivable process.
- Participate in audits by providing necessary documentation and explanations regarding accounts receivable transactions.
- Stay updated on industry best practices and regulatory changes related to accounts receivable management.
- Provide training and support to junior staff members in the accounts receivable department, fostering a collaborative learning environment.
- Engage in continuous improvement initiatives to streamline processes and enhance the overall effectiveness of the accounts receivable function.
Requirements
- A minimum of 3 years of experience in accounts receivable or a related financial role.
- Proficiency in accounting software and Microsoft Excel, with the ability to analyze financial data effectively.
- Strong understanding of accounting principles and practices, particularly as they relate to accounts receivable management.
- Excellent communication skills, both written and verbal, with a customer-focused approach to problem-solving.
- High attention to detail and accuracy in data entry and financial reporting.
- Ability to work independently and as part of a team, managing multiple tasks and deadlines effectively.
Nice to have
- Experience with ERP systems or advanced accounting software is a plus.
- Familiarity with financial regulations and compliance standards relevant to accounts receivable.
- Certification in accounting or finance, such as CPA or CMA, would be advantageous.
- Previous experience in a fast-paced industry or a growing organization is preferred.
Skills & tools
- Proficient in Microsoft Office Suite, particularly Excel for data analysis and reporting.
- Familiarity with accounting software such as QuickBooks, SAP, or similar platforms.
- Strong analytical skills to interpret financial data and identify trends or discrepancies.
- Excellent organizational skills to manage multiple accounts and prioritize tasks effectively.
- Strong interpersonal skills to build relationships with clients and internal teams.
Practical notes
- This position is located in Scranton, Pennsylvania, and is a full-time role.
- The salary for this position is competitive and will be determined based on the candidate's experience and qualifications.
- Candidates should be prepared to undergo a background check as part of the hiring process.
- Opportunities for professional development and growth within the company may be available.
- Interested applicants can apply through the Rosado Group career portal at the provided link.
In summary, the Accounts Receivable position at Rosado Group offers a unique opportunity for a dedicated finance professional to contribute to the company's success. With a focus on accuracy, efficiency, and customer satisfaction, this role is integral to maintaining the financial integrity of the organization. If you are looking for a challenging yet rewarding career in accounts receivable, we encourage you to apply and join our team at Rosado Group.