Accounts Receivable Specialist

Cutting Edge Recruiting Solutions (CERS) has a need for an Accounts Receivable Specialist for one of our clients in the roofing industry. The AR Specialist will report directly to the Controller and work closely with the other AR staff and operational employees to ensure all customers are properly invoiced, all invoices, and cash applications are posted timely, and provide effective reporting and monitoring of Company receivables.


Fort Lauderdale (Onsite)

Job Responsibilities
Prepares and posts customers’ invoices in Company’s ERP system.
Applies customer payments to ERP AR subledger; performs credits and debits to customer AR accounts.
Performs AR monitoring and collection reporting to assist both Senior Management and Field Operations management in evaluating the status of outstanding customer receivable balances.
Perform initial collection and follow-up receivable pursuit contact calls to assist in the collection of delinquent outstanding receivables and documents the status of such pursuits for field and senior management.
Performs other accounting and administrative activities in support of the accounting department.
Assists controller in preparing key metrics and analysis.

Minimum of 2 years’ experience in accounting preferred
Experience using ERP systems beneficial. 
Working knowledge of Excel required, advanced skills highly beneficial.
Strong communication skills and ability to communicate at varying levels within the organization.
Experience in a contracting or construction environment, or other long term contract business, is beneficial but not required.

Bachelor’s degree in business or accounting desired but not required.

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