Our thriving consumer products company is seeking a temp-to-hire Accounts Receivable & Collections specialist to join their growing company. The A/R & Collections Specialist will play a critical role in the daily accounting operations and contribute to the month-end and reporting processes. The A/R & Collections Specialist will be responsible for, but not limited to, the following:

• Post sales invoices daily to ensure timely recording and accuracy
• Process and post cash, checks, ACH, wires, and credit card payments
• Generate credit reports, assess risk, and manage credit holds
• Resolve payment discrepancies and A/R issues or chargebacks
• Reconcile and prepare monthly commissions reports and communicate with sales representatives
• Perform additional duties and projects as needed

The qualified A/R & Collections Specialist will possess the following:

• 2+ years of experience in accounts receivable or accounts payable functions
• Ability to navigate online systems and vendor software
• Bachelor or Associates degree is highly preferred
• Experience in the consumer products/good industry is preferred
• Ability to thrive with limited supervision
• A team-oriented and proactive mindset

LOCAL CANDIDATES ONLY as this role currently operates in a 100% IN-OFFICE arrangement.

For additional details, candidates should submit their resume in MS Word format to teddy.kang@talentedsg.com. Qualified candidates will be further contacted for consideration.

Thank you for your time and consideration.