The AR Specialist is responsible for the full cycle accounts receivable process, including invoicing, collections, and cash application. The AR Specialist will report to the Accounting Supervisor.
Responsibilities
- Focus on accounts receivable including invoicing entry and collections
- Responsible for billing customers as well as reviewing sales orders, purchase orders, and invoices for accuracy
- Process customer cash receipts
- Manage cash journal entries and reconciliations
- Manage collections and follow-up on past due balances with customers
- Review Accounts Receivable balances and ensure bad debt reserves and write offs are accurate and recorded appropriately
- Review credit memos and ensure appropriate support and documentation is provided
- Lead AR related process improvements and projects as needed
Qualifications
- 3-5 years’ experience in full cycle Accounts Receivable
- Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)
- Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
- SAP experience preferred
- Ability to research, compile, analyze and interpret data
- Solid written, verbal communication and collaborative skills
- Proficiency in Excel and other Microsoft Office products
- Strong organizational skills
- Ability to work cross-functionally across several departments
Rapid Micro Biosystems is proud to offer a competitive total compensation package designed to attract, inspire and retain the best talent in our industry. In addition to base pay, our full-time regular employees are eligible for an attractive benefits package, cash incentive opportunities, and an equity grant.
The base annual salary hiring range for this position is $55,000 - $60,000.
Starting salaries are determined based on skills, experience, budget and other job-related factors. More information about our total compensation package will be shared with candidates during the recruitment process.