MezTal is seeking an Accounts Receivable Specialist to join our dynamic finance team. The
successful candidate will be responsible for managing all aspects of accounts receivable processes, ensuring
accurate and timely recording of financial transactions. This role includes overseeing cash receipts, handling
customer inquiries, and providing support during the monthly closing process.
Key Responsibilities:
● Record daily financial transactions and assist in the posting process for accounts receivable.
● Process customer payments through various methods, including checks, ACH, and direct deposits.
● Monitor accounts receivable aging, follow up on overdue accounts, and resolve discrepancies.
● Collaborate with the sales team to reconcile customer accounts and address any payment issues.
● Assist in the preparation of financial reports and sales metrics on a regular basis.
● Support the month-end closing process, including reconciliations of cash and accounts receivable.
● Provide exceptional customer service and respond to inquiries effectively.
● Participate in special projects and perform other duties as assigned.
● Minimum of 2 years of experience in accounts receivable or a related financial role.
● Experience in cash handling and financial transaction processing is preferred.
● Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
● Exceptional attention to detail and accuracy in financial reporting.
● Proficiency in Microsoft Office Suite and experience with accounting software (e.g., Dynamics 365).
● Effective communication skills, both verbal and written, for interaction with team members and clients.
● Basic mathematical skills are essential, including addition and subtraction.
● Open to hybrid
Awesome Benefits for Our Team! 🚀✨
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