• Location: Stamford-Greenwich CT
• Type: Contract to Hire
• Job #23247

Company Overview:
A technology-driven company founded in 2016, specializing in payment processing solutions for merchants of all sizes, is seeking an Accounts Receivable Specialist to manage the financial health of its operations.

Job Responsibilities:

• Prepare, review, and send accurate invoices to clients based on services rendered, ensuring compliance with company policies
• Verify the accuracy of billing information and resolve any discrepancies or issues
• Contact clients via phone, email, and other communication channels to secure payment and resolve any outstanding issues
• Process incoming payments through various channels, including ACH, credit card, and wire transfers, ensuring accurate application to client accounts
• Maintain accurate and organized records of all transactions, communications, and documentation related to accounts receivable
• Prepare and present weekly/monthly reports on collections status, outstanding invoices, and cash flow projections
• Identify opportunities to improve the accounts receivable process, including automation and streamlining workflows

Qualifications:

• 5-7+ years of experience in accounts receivable, billing, collections, or a relevant field
• Prior experience in payment processing or financial services industry
• Advanced skills in Microsoft Excel
• Experience with Microsoft Access, Word, Outlook, and Internet savvy
• Undergraduate college degree preferred