Accounts Receivable / B2B Collections Specialist

Company: Kforce Finance and Accounting ( Learn More )

General Information
US-WI-Kenosha
N/A
Not Specified
Contractor
Not Specified
Not Specified
False
False
Job Description Responsibilities: Kforce is assisting a client in the Kenosha, Wisconsin (WI) area in their search for an experienced Accounts Receivable / Vendor Collections Specialist for an immediate need.Duties Include:
  • Vendor collections calls / e-mails
  • Vendor database set-ups
  • Provide information for cash flow forecasting
  • Billing analysis
  • Job RequirementsA/R-Vendor Collections Specialist Qualifications:
    • Proficiency with the MS Office Suite (Excel, Word, etc.) is required
    • Proficiency in ERP accounting software is preferred
    • Bachelor's degree in Accounting, Finance, Economics, or Business Administration
    • Commercial collections experience is preferred