Accounts Receivable Specialist

Cryoport Systems

Manage all collection efforts on behalf of company
Resolve account discrepancies using various techniques
Reconcile accounts receivable to general ledger
The position primarily focuses on accounts receivable, working closely with customers to ensure timely processing of payments

Job Summary

  • The position primarily focuses on accounts receivable, working closely with customers to ensure timely processing of payments.
  • Responsibilities include managing all collection efforts, resolving account discrepancies, and reconciling accounts receivable to the general ledger.
  • The role requires assisting with monthly, quarterly, and year-end close processes while ensuring SOX compliance and audit readiness.

Matching Summary

The position primarily focuses on accounts receivable, working closely with customers to ensure timely processing of payments.

Skills & Requirements

Must-have

  • Manage all collection efforts on behalf of company
  • Resolve account discrepancies using various techniques
  • Reconcile accounts receivable to general ledger
  • Assist with cash application for payments received
  • Bachelor's degree in finance or accounting required

Nice-to-have

  • Strong communicator both written and verbal
  • Positive proactive attitude towards collections
  • Ability to articulate information effectively
  • Team player with strong organizational skills
  • Willingness to embrace professional development

Key Requirements

  • 3-5 years experience in collections and chargebacks
  • Bachelor's degree preferred; Associates degree required
  • Proficiency in MS Office including Intermediate to Advanced Excel
  • Working knowledge of Netsuite a plus
  • Proficiency in fair credit practices and accounting principles

Work Rights

Not specified

Tailored Resume

Cover Letter