Oxford Solutions is seeking an experienced Accounts Receivable Specialist for a 6-month contract opportunity with a client. This hybrid position will support a small accounting team, reporting to the Accounting Manager, with a focus on customer invoicing, collections, account reconciliations, and financial reporting.
Pay Rate: 28+ (depending on experience)
Responsibilities
- Manage accounts receivable processes, including customer invoicing, collections, and payment tracking.
- Perform monthly account reconciliations and ensure accuracy of AR balances.
- Collaborate with internal teams to ensure timely and accurate project invoicing.
- Maintain strong working relationships across departments to support timely collections and resolve billing discrepancies.
- Support financial reporting and maintain accurate records
- Assist with intercompany accounts receivable transactions and reconciliations.
- Provide documentation and support for internal and external audits.
- Collaborate with accounting, treasury, and other finance teams as needed.
Qualifications
- 3-5 years of accounting experience, preferably focused on accounts receivable and collections.
- Experience with customer invoicing, account reconciliations, and AR reporting.
- SAP and financial reporting systems experience preferred.
- Strong Excel skills and attention to detail.
- Excellent communication, organizational, and problem-solving skills.
- Ability to work independently while contributing to a small accounting team.
Accounts Receivable Specialist - 26-00891