US Accounts receivable Specialist

Location: Prakāshamnagar

Job Duties:

Complete periodic invoicing for multiple customers and projects
Complete reconciliations using Micro-Soft Excel to determine timesheet and payment variances
Prepare customer account statements
Respond to both internal/external inquiries via email, phone
Follow-up on customer past due invoices
Track and bill for expenses on assigned projects
Investigate differences between customer timesheets/payments and internal records
Apply customer payments.
Requirements:
Education, Experience and Training:
Bachelor's or Associate's Degree in a related field is preferred. Experience may be substituted in lieu of degree.
Medium to advanced Excel skills required.
Must be self-motivated and complete assignments and tasks with minimal supervision
Must be flexible to last minute changes/directions in a fast paced environment
Strong organization, prioritization skills and attention to detail
Strong communication skills; both written and verbal
Ability to work in a team environment and maintain a pleasant disposition
Knowledge of US Generally Accepted Accounting Principles.
Must be proficient in Microsoft Word and Outlook.
Work requires the exercise of independent thinking within the limits of policies, standards and precedents.