Accounts Receivable Specialist - 12 Month Contract

Accounts Receivable Specialist responsible for high volume of processing accounts receivable transactions for US / EMEA / APAC auctions. Ensures outstanding receivables remain within company targets and adheres to appropriate accounts receivable process and systems.

Requirements

• Confirm bid deposits and payments
• Upload auction transactions and enter accounting adjustments
• Process refunds for overpayments and other transactions
• Generate invoices to bill customers and others
• Assist in collections and reconcile customer accounts
• Reconcile AR sub-ledger to general ledger
• Perform month-end closing and reporting
• Research and respond to customer inquiries

Benefits

• 12-month contract
• Full-time position
• On-site location