BGSF has joined with a manufacturing company in search of an Accounts Receivable Specialist. This is a contract to hire position.Essential Duties and Responsibilities:Resolve accounts receivable issues with customersApply credits to customer accountsRecord paymentsCollectionsProcess credit reportsProcess billing statementsHandle cash receiptsEducation/Experience Requirements:Bachelor's Degree in Accounting, Finance or related field, preferred2-5 years accounting experience, preferredKnowledge/Skill Requirements:Proficient knowledge in Microsoft Office Applications, specifically MS Excel; proficient experience with Pivot Tables and VLOOKUP functions, preferredERP systems knowledge working experience, requiredSeniority Level AssociateEmployment Type Full-timeJob Function Accounting/AuditingIndustries Staffing and Recruiting and ManufacturingOnly candidates with backgrounds who match our client's requested experience will be contacted. We look forward to working with you.#J-18808-Ljbffr