Accounts Receivable SpecialistRobert Half has partnered with a growing services company located in the Central/South Delaware area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and documentation standards. In this role, you will oversee the collection of outstanding payments, prepare and submit customer invoices, post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoice disputes, review credit memos, and update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research abilities, thorough communication skills, and an expertise at time management.Major Responsibilities:Investigate and review account discrepanciesGenerate collections correspondence to customersMaintain and update customer accountsSubmit ACH payments and credit card paymentsPrepare monthly financial statementsMonitor cash flowResearch and analysis documentationAssist with administrative activitiesTrack compliance documentation and waiversRevenue Recognition SupportRequirements:Preferably have a Bachelors degree in Accounting or Finance3+ years of AR experience in a multi-project or services environmentMust have strong QuickBooks Online or experienceAdvanced Microsoft Excel skills (lookups, pivots)Excellent verbal and written communication skillsFor more information on this Accounts Receivable Specialist role and other full time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO#00800-0013290777.