Accounts Receivable Accounting WITH SAGE 100/MAS

Are you an individual with Accounts Receivable Accounting experience including experience with Sage 100/MAS invoicing and cash receipts. If so, here is the position for you! This is a 8 week assignment. Hourly rate is $45 to $50/hr.
Monday to Friday 830am to 4pm.

Key Responsibilities
- Invoice Management: Generate and distribute customer invoices accurately and promptly, reflecting goods or services provided, and track outstanding payments to ensure timely collection.
- Payment Processing and Cash Application: Record incoming payments, reconcile accounts, and apply payments to the correct customer accounts to maintain accurate financial records.
-Collections and Customer Relations: Monitor overdue accounts, implement collection strategies, resolve disputes, and maintain positive relationships with clients.
- Credit and Risk Management: Assess customer creditworthiness, establish credit limits, and monitor credit risk to minimize bad debt exposure.
- Reporting and Compliance: Prepare AR metrics such as aging reports, days sales outstanding (DSO), and collection rates; ensure compliance with internal controls, financial policies, and relevant regulations.
- Collaboration: Work closely with sales, customer service, and finance teams to resolve payment issues and streamline AR processes.

Required Skills and Qualifications
- Experience with Sage 100/MAS invoicing and cash receipts
- Education: Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related field.
- Experience: 2-5 years in accounts receivable or finance roles; experience with ERP systems like SAP or Microsoft Dynamics is preferred.
- Technical Skills: Proficiency in Excel, Power BI, and financial reporting; ability to analyze AR metrics and optimize processes.
- Soft Skills: Strong communication, attention to detail, organizational skills, and ability to work under pressure.

If interested please email resume.