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Accounts Receivable Specialist

Accountancy Action
Posted 9 hours ago, valid for 10 days
Location

Borehamwood, Hertfordshire WD6 4NB

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • We are looking for a detail-oriented and proactive Accounts Receivable Specialist for a temporary position.
  • The role requires strong reconciliation skills, excellent communication, and the ability to work efficiently under pressure.
  • Candidates should have proven experience in accounts receivable or a similar finance role, with a focus on multi-currency environments.
  • The position offers a salary of $50,000 per year and requires at least 3 years of relevant experience.
  • This is a great opportunity to join a dynamic team and contribute to critical financial processes.
About the Role

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team on a temporary basis. This role requires strong reconciliation skills, excellent communication, and the ability to work efficiently under pressure. You will be responsible for maintaining accurate financial records, liaising with key stakeholders, and ensuring smooth AR processes in a fast-paced environment.

Key Responsibilities
  • Reconciliation & Data Management

    • Reconcile monthly statements for both customers and suppliers.
    • Perform regular data cleansing, including freezing inactive accounts and investigating duplicate accounts.
    • Manage multi-currency reconciliations across bank accounts, general ledger, and payroll.
    • Ensure write-offs, reversals, transfers, and account closures are processed accurately.
    • Maintain thorough archiving and reconciliation processes.
  • Stakeholder Communication

    • Liaise effectively with suppliers, funders, distributors, stakeholders, and senior management.
    • Confidently communicate with the Top 15 suppliers, ensuring professionalism and clarity.
    • Provide clear updates and reports on outstanding payments and discrepancies.
  • Team & Process Support

    • Act as a solid team player, supporting and motivating colleagues.
    • Assist in leading and mentoring team members where necessary.
    • Adapt to changes, including involvement in outsourcing projects.
    • Handle high-pressure situations with resilience, professionalism, and discretion.
Skills & Experience Required
  • Proven experience in accounts receivable or a similar finance role.
  • Strong reconciliation skills with experience in multi-currency environments.
  • Highly organised, detail-oriented, and analytical, with a keen eye for discrepancies.
  • Excellent oral and written communication skills - able to engage professionally with stakeholders.
  • Ability to manage workload effectively, prioritising tasks in a fast-moving environment.
  • Adaptability to change, with experience assisting in outsourcing processes being a plus.
  • Resilient, polite, and professional with a strong team-player attitude.

This is an excellent opportunity to join a dynamic team and contribute your expertise in a critical financial role

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.