Accounts Receivable Specialist

SDL Search Partners

  • Boston, Massachusetts
  • 4 days ago
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    Skills

    • Accountingunmatched
    • Accounting Standards and Regulationsunmatched
    • Accounts Receivableunmatched
    • Accounts Receivable Processingunmatched
    • Aging Analysisunmatched
    • Analysis Skillsunmatched
    • Best Practicesunmatched
    • Billingunmatched
    • Compensation and Benefitsunmatched
    • Corporate Policiesunmatched
    • Credit and Collectionsunmatched
    • Cross-Functionalunmatched
    • Financeunmatched
    • Financial Servicesunmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Microsoft Excelunmatched
    • Past Due Accountsunmatched
    • Pivot Tablesunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Professional Servicesunmatched
    • Reconciliationunmatched
    • Regulationsunmatched
    • Resolve Customer Issuesunmatched
    • Team Lead/Managerunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Vlookupsunmatched

    Description

    A prominent financial services organization headquartered in Boston, committed to delivering innovative solutions to its clients is seeking an Accounts Receivable Specialist. This role will play a pivotal part in optimizing the accounts receivable processes and ensuring the financial health of the organization. As the Accounts Receivable Specialist, you will be responsible for overseeing the end-to-end accounts receivable function, including billing, collections, and reconciliation. This role requires a strategic thinker with strong leadership skills, a deep understanding of accounts receivable processes, and the ability to collaborate effectively with cross-functional teams.

    This is a hybrid position with 2-3 days per week on-site in Boston.

    Compensation / Benefits / Perks:

    • Above market base pay
    • Bonus
    • Profit Sharing
    • Health / Dental / Vision
    • Hybrid working environment
    • Defined Promotion Track / Opportunities for Growth & Professional Development
    • Many more company perks

    Responsibilities:

    • Oversee the accurate and timely generation of invoices.
    • Ensure billing processes align with company policies and client agreements.
    • Monitor and analyze aging reports, identifying and addressing overdue accounts.
    • Collaborate with clients to resolve billing inquiries and discrepancies.
    • Analyze reports to provide insights into receivables performance.
    • Identify opportunities for process improvements to enhance efficiency.
    • Work closely with cross-functional teams to implement changes and best practices.
    • Ensure compliance with accounting standards, company policies, and relevant regulations.
    • Stay informed about changes in accounting practices and communicate updates to the team.

    Qualifications:

    • Bachelor's degree in finance, Accounting, or a related field.
    • Experience in Financial Services or Professional Services is ideal.
    • Strong knowledge of accounting principles and receivables best practices.
    • Excellent leadership and team management skills.
    • Strong Excel skills (Pivot Tables & vlookups)
    • Exceptional analytical and problem-solving abilities.

    Numbers & Facts

    LocationBoston, Massachusetts

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