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Accounts Receivable Administrator


Job Description


Our nonprofit client is seeking a detail-oriented and experienced Accounts Receivable Administrator to join their team on a 3-month contract basis. The ideal candidate will have 2-4 years of relevant experience in accounts receivable management, with proficiency in SAP software. Responsibilities:
  • Manage accounts receivable functions including invoicing, billing, and collections.
  • Ensure timely and accurate processing of customer payments and invoices.
  • Reconcile accounts receivable transactions and resolve any discrepancies.
  • Monitor aging reports and follow up on overdue accounts to facilitate timely payments.
  • Collaborate with internal teams to address customer inquiries and resolve payment issues.
  • Maintain accurate records of accounts receivable transactions and generate reports as needed.
  • Assist in month-end close processes related to accounts receivable.
  • Adhere to accounting principles and company policies while performing duties.
  • Requirements:
  • 2-4 years of experience in accounts receivable management.
  • Proficiency in SAP software is required.
  • Strong understanding of accounting principles and practices.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Detail-oriented with strong organizational and analytical skills.
  • Prior experience in a nonprofit organization is a plus.

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