Accounts Receivable Specialist in Dublin

Accountemps, a Robert Half company, is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and more.

Accountemps is currently seeking Accounts Receivable Specialists in the Dublin area. The Accounts Receivable specialist will ensure that all billing is completed accurately and on time, the general ledger states correct revenue and accounts receivable, and all accounts receivable remain current.

* Maintain records on incoming payments, post payments to customer accounts and resolve differences and/or discrepancies by direct communication with Collections Specialist and/or customer service teams. * Timely research of customer deductions and directly communicate via email, fax or phone with Collections Specialist and Customer Service Teams to resolve problems by either collecting balances due or initiating a review for potential credit memos. * Identify and facilitate resolution with peer and other company departments providing guidance on complex issues for problem resolution, including short-pays, credits, and fully open invoices, as well as in Electronic Data Interchange (EDI) transmissions, missing invoices/documentation, rate and accessorial disputes. * Ensure month end close process for billing and cash application functions is completed within established deadline.

* +2 years of experience in Accounts Receivable * Strong verbal and written communication skills * Data entry skills