- Applies payments received from all sources to customer accounts and / or GLs
- Completes appropriate follow through to resolve unidentified payments or discrepancies associated with the processing of invoice payments
- Processes client refunds and credit memos
- Creates and distributes third party billing / invoicing as required by BDO customers
- Communicates with external and internal professionals regarding issues and/or questions related to payments
- Partners with Collections practice to ensure proper application of firm funds
- One or more years of direct Accounts Receivable experience
- Cash application experience preferred
- High School diploma required
- Bachelor's Degree preferred
- Proficient in Microsoft Office Excel
- Financials experience preferred
- Capable of working and communicating effectively with professionals at all levels
- Two (2) or more years related accounts receivables experience, required
- Prior experience with multi-location companies, preferred
- Prior experience in professional services, preferred
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Accounts Receivable Specialist - Holland, United States - LHH
Description
LHH is currently seeking an Accounts Receivable Specialist with 2 or more years of Accounts Receivable experience for a full-time job near Holland, MI.
The AR Specialist will focus on cash application, researching discrepancies and process invoices.
Responsibilities:
Qualifications:
Skills:
Experience: