Accounts Receivable Specialist
1 week ago
About the Role
We are seeking an Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing the financial operations of our organization, including processing accounts payable invoices, resolving vendor issues, and handling full-cycle accounts receivable duties.
Key Responsibilities
- Process accounts payable invoices and ensure timely payment
- Resolve vendor issues promptly and maintain strong vendor relationships
- Handle full-cycle accounts receivable duties, including cash receipt analysis and application
- Process manual billings and obtain necessary authorizations
- Administer online banking operations, such as remote desktop deposit and lockbox deposit
- Assist in researching customer account discrepancies in collaboration with Property Management
- Conduct accounts receivable aging analysis and generate key performance indicator (KPI) reports
Requirements
- Bachelor's Degree required from an accredited university with a minimum of 3-5 years of experience
- Proficiency in JD Edwards and experience with large ERP systems
- Ability to work independently and collaboratively in a fast-paced, high-volume environment
- Thorough understanding of accounts receivable and general ledger systems and procedures
- Demonstrated ability to manage multiple projects and priorities efficiently
- Proficiency in Excel and experience in online banking administration
About Us
At Boldyn Networks, we are reimagining the future of interconnectivity. Our network solutions are solving some of tomorrow's greatest challenges. We value different perspectives and challenge each other to be our best.
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